Hi,
Can someone please educate me on the GL auto reconciliation option/process in R12? The following steps have been taken from my end.
(1) Enabled "Reconciliation option" to YES at the segment qualifier for one of the balance sheet account.
(2) Tried with posting manual entries and auto ...
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- Mon Jun 10, 2013 5:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Auto Reconciliation for SLA entries
- Replies: 0
- Views: 42641