1. Setting Up and Configuring Account Reconciliation
  2. Setting Up Reconciliation Compliance
  3. Configuring Reconciliation Compliance
  4. Defining System Attributes
  5. Defining Process System Attribute

Defining Process System Attribute

Process distinguishes between reconciliations for different purposes.

Common processes include the balance sheet reconciliation processes, the consolidation system reconciliation process, and the local GAAP reconciliation process. You can remove this option if you prefer other terminology.

To edit the Process system attribute:

  1. From Home, click Application, then click Configuration, and then select the System Attributes tab.
  2. Select Process.
  3. To add an attribute, click New (+), and enter a name (for example, Balance Sheet)
  4. Click Save.