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Account analysis Method Data Loading for subledger ?

in Account Reconciliation 5 comments

Summary:

The business initially configured an incorrect mapping in Data Management (DM) for the Account Analysis reconciliation method and its associated Subledger data load. The mapping has now been corrected/removed. Could this change impact previously closed reconciliations and cause them to reopen during a subsequent data load if the resulting balance differs from the balance that existed when the reconciliation was closed?

Content (please ensure you mask any confidential information):

The business initially configured an incorrect mapping in Data Management (DM) for the Account Analysis reconciliation method and its associated Subledger data load. The mapping has now been corrected/removed. Could this change impact previously closed reconciliations and cause them to reopen during a subsequent data load if the resulting balance differs from the balance that existed when the reconciliation was closed?

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