bank statment reconcilliation with Other system or other interface table
As i am not using AR module and i am direclty entering data into gl with bank clearing account entery .
My question is how we can uploaded that data into CE which we are enterying gl. So that we can reconcile bank statement.within ce and clearing entery will generate automatically.
like when we reconcile bank statment with AP system generate auto entery once transaction reconcilled.
Regards,