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Enabling Reconciliation for Code Combinations

You can enable reconciliation for specific accounting code combinations. You can also disable reconciliation for code combinations that contain an account segment value with reconciliation as the default.

To enable or disable reconciliation for accounting code combinations:

1. Navigate to the GL Accounts window (General Ledger: Setup > Accounts > Combinations).

2. Query the accounts that you want.

3. Navigate to the descriptive flexfield for the first account. The Regional Reconciliation Combinations window displays the default setting for this account.

4. Enter Yes or No to enable or disable reconciliation for this code combination.

5. Press the OK button.

6. Repeat steps 3 to 5 for each account.

7. Save your work.

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