Financial - JDE1 (MOSC)

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Reconciling Clearing Accounts

edited May 21, 2010 12:44PM in Financial - JDE1 (MOSC) 1 commentAnswered
We are in the process of implementing E1 9.0 and need assistance configuring the new Clearing Account Reconciliation functionality.  The solution is a combination of R09130 (refresh reconciliation file) and R09150 (Account Reconciliation).  We are working on the RNV process and can't get the process to flag transactions as reconciled.  Does anyone have any insights into what it takes to make this functionality work?    

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