You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to add intercompany filter when performing manual clearing account reconciliation

in General Ledger & Intercompany

We are trying to use clearing accounts reconciliation functionality in GL and currently struck with below 2 points

  1. How to filter based on intercompany segment
  2. Can we do reconciliation between 2 different accounts/combinations.

Current configuration for Account matching rule is "By Account Combination"

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!