Understanding Reconcilable Ranges

The AAI items GLRCxx define ranges of accounts to reconcile as part of your account reconciliation process. You must reconcile these accounts before you can summarize them.

You must define complete ranges, consisting of a beginning and an ending AAI item. The first range must begin with GLRC01. We recommend that you end the first range with GLRC02, which is the next consecutive number. Define the next range, if needed, to start with GLRC03 and end with GLRC04, and so on.

This table shows the information needed to set up AAI item GLRCxx:

AAI Item	Description	Business Unit	Object	Subsidiary	Sequence Number
GLRCxx	Reconcilable Ranges	Not used	Required	Optional	1.400