Financial - JDE1 (MOSC)

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R09150 (G/L Account Reconciliation) - can reconciliation be done on other accounts

Application version 9.2

Tool release 9.2.5.3

Hi,

I would like to check if it is possible to performance account reconciliation that is non of these accounts types :

<Process>

1. Type of Account to Reconcile

1 - A/R Trade

2 - A/P Trade

3 - Voucher Logging

4 - Received Not Vouchered

5 - Performance Liability

For example to reconcile Bank Suspense Account.

Please kindly advise.

Thanks & Regards,

Tham YK

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