General Ledger - EBS (MOSC)

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Enabling GL Journals for reconcile

edited Jun 24, 2019 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi

For GL Account XXX-0000-0000-XXXXX-000-000-00000-000 it is recently enabled for reconcile, But we have GL Journals which are created before making account/Account combination as reconcile. Business wanted to enable these journals for reconcile, In this regard we would like to know if there is any fix/solution available to make these GL Journals which are created earlier to enable them for Reconcile option. We are on 12.1.3.

Thanks

Kamalakar.G

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