The Receivables Reconciliation Summary Report folder is available in the subject area(s) listed below and the functionality or description for this folder depends upon the subject area in which it is being used.
Subledger Accounting - Receivables Summary Reconciliation Real Time
Receivables Reconciliation Summary Report Folder Description
Reconciliation of Receivables transactions (customer invoices, credit memos, and cash receipts) to receivables account balance.
Receivables Reconciliation Summary Report Subfolders
Receivables to Ledger Reconciliation Request
Request ID of the Receivables to General Ledger Reconciliation extraction program.
Receivables to Ledger Reconciliation Summary
Receivables to Ledger Reconciliation Summary Report.
Receivables to Ledger Reconciliation Summary Details
Receivables to Ledger Reconciliation Summary Report Details.
There are no business questions related to this folder.