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General Ledger - EBS (MOSC)

How does the menu "GL_SU_J_RECONCILE_G" works for GL and FA reconciliation?

Jul 25, 2011 4:51PM edited Jul 28, 2011 11:19PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

May I know how the menu "GL_SU_J_RECONCILE_G" works for GL and FA reconciliation.

Using Localization in GL, when I manually tick the lines to reconcile, is there an automatic journal entries be created in GL?

Appreciate if you can provide me white paper how GL_SU_J_RECONCILE_G works

Thank you

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