General Ledger - EBS (MOSC)

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i can not reconcile my journal entry (liability Account) on GL oracle R12.2.11.

in General Ledger - EBS (MOSC) 9 commentsAnswered

hello,

I wanted to reconcile my accounts in GL (reconciliation) Oracle R12.2.11,

I checked Enable document reconciliation in the ledger accounting configuration,

I set the reconcile account to YES in the key flexfield value.

I entered the informations in the reconciliation panel :

ledger: GTxx Currency :DZD

Date : from JAN/24 to FEB/25.

then i chose the accounts From ..xxxx... to ...xxxx... ,but unfortunately the search gives me an empty panel.

Can you help me please?

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