15.4.1 Type Configuration
While configuring the Type, you define the type of reconciliation. You can click the
Type tab and perform the following tasks for the selected
reconciliation type:
- View
: Click the View icon to view the Settings and Dimensions of the selected reconciliation type as read-only. - Edit
: Click the Edit icon to modify the Settings and Dimensions details of the selected reconciliation type. You can modify the existing reconciliation definition except its name.
- Delete
:Click the Delete icon, to delete the Settings and Dimensions of the selected reconciliation type. However, if it is used in any rule, you cannot delete it and a warning message is displayed.
Note:
You should NOT delete the seeded Reconciliation Type (General Ledger to Product Processor).Topics:
- General Ledger to Product Processor
- General Ledger to Management Ledger