Financial Management - PSFT (MOSC)

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Account Reconciliation Functionality

in Financial Management - PSFT (MOSC) 1 commentAnswered

We are trying to research/setup account reconciliation with PeopleSoft. I have looked on the Quest website and it appears that we only need have the General Ledger in order to use this functionality. However as I scan through various presentations it appears to be always the following 2 notes:

Attributes should be added before creating any Reconciliation Rules. The system does not add the new attributes to the existing rules if they are created after the fact.

Roles should be added before creating any Reconciliation Rules. The system does not add the new roles to the existing rules if they are created after the fact.

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