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Clarification on Reconcilable Account Setup in Oracle Cloud

edited 7:11AM in General Ledger & Intercompany

We would like to confirm whether it is possible to make the change of a general ledger account from non-reconcilable to reconcilable retroactive.

Based on our testing, the change does not appear to apply retroactively to previously posted journal entries. Could you please confirm if there are any setups, processes, or standard jobs available in Oracle Cloud that would allow this change to be applied retroactively?

Thank you in advance for your support.

Best regards,
Andrea Mapelli

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