Configuring EPM Enterprise Journals in Account Reconciliation

Perform configuration steps required to use EPM Enterprise Journals in Account Reconciliation.

Prerequisites for Using Account Reconciliation with EPM Enterprise Journals

To use Account Reconciliation with EPM Enterprise Journals, you must have Financial Consolidation and Close in your environment and follow the prerequisite steps for enabling and setting up Enterprise Journals. See Prerequisite Tasks in Enterprise Journals in Financial Consolidation and Close.

Steps to Configure EPM Enterprise Journals in Account Reconciliation

• Go to System Settings in Account Reconciliation to link to your Enterprise Journals environment. See Configuring Enterprise Journals Connections.
• Complete the mapping of Attributes in Enterprise Journals with Reconciliation values. See Mapping Account Reconciliation to Enterprise Journals.