1. Setting Up and Configuring Account Reconciliation
  2. Setting Up Reconciliation Compliance
  3. Configuring Reconciliation Compliance
  4. Defining System Settings
  5. Configuring Enterprise Journals Connections

Configuring Enterprise Journals Connections

To link Account Reconciliation use with Enterprise Journals:

  1. From Home, select Application, then Configuration, then System Settings, and then select Enterprise Journals Connection.
  2. Enter the URL to Financial Consolidation and Close Enterprise Journals.
  3. Enter the user name and password for Financial Consolidation and Close Enterprise Journals. Note that this user must have the privilege to design journals.
  4. Click Validate and Save.

Click Reset to revert to the last saved connection information. If this is the first time you are entering connection details, and there is no saved connection information, Reset clears the entered details.