Financial - JDE1 (MOSC)

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How to reconcile the AA ledger when reconciling the CA ledger

edited May 13, 2026 6:37PM in Financial - JDE1 (MOSC) 1 commentAnswered

We reconcile the CA ledger of a foreign bank account ledger in JDE but the AA side is not reconciled. Is there special setup besides the processing options.

The processing options are attached.

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