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What is the use of the Accounting Setup - Enable Journal Reconciliation in R12?

edited Feb 7, 2011 1:31AM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hi,

What is the use of the Accounting Setup - Enable Journal Reconciliation in R12?

What connection this setup has with the Key Flexfield Segment Value qualifier "Reconcile"?

Though i didnt enable the Journal Reconciliation in Accounting Setup Manager, i can still perform journal reconciliation for accounts with 'Reconcile" set to YES in the account value set.

So the setup in the Accounting Setup confuses me. Can someone share some thoughts?

THanks.

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