Financial Management - PSFT (MOSC)

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Reconciliation Rule configuration = accrue for current month

in Financial Management - PSFT (MOSC)
We accrue for the current month and adjust to actual for the payment received

We load the accruals via external transactions and reconcile to the payments. For the current month we accrue and adjust to actual for payment received.

I would like to know how to setup a reconciliation rule to automatically do this.

Please let me know.

Thanks

Abby

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