Financial - JDE1 (MOSC)

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Automatic Bank Statement processing

edited Sep 14, 2015 10:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

We're setting up the Automatic Bank Statment process.  For the UDC table 09/TT, can we add additional transaction types that match our document types used in the GL bank account?.   Is it truly user defined, or can we only use the 5 'canned' codes that are available?

In an effort to reduce the amount of unreconciled items, we would like to include all document types in the Transaction Type Cross Reference Table.  Would this be possible?

(We're currently on JDE 9.1.4)

Any adivce would be appreciated.

thanks,

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