Financial Management - PSFT (MOSC)

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Bank Reconciliation

edited Dec 20, 2018 4:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are upgrading to PUM 26. I am rewriting the reconciliation rules from Image to 7 to PUM 26. In the old version I was able to write SQL statement to have the system conduct reconciliation on a very detail level. With the new PUM the page functionality does not allow me to configure very tailored lever and conduct updates. How do handle custom bank reconciliation SQL? Can you create custom SQL and add it to the SQL table?

Thank you for your response.....

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