15.4 Configure Type of Reconciliation

GL to PP and GL to ML reconciliation are supported. For GL to PP reconciliation, Source GL is mapped to target PP tables, and in the case of GL to ML reconciliation, Source GL is mapped to target ML table. Mandatory dimensions are preselected but you can define additional dimensions. Mandatory dimensions, optional dimensions, and MEMBERS OF THE DIMENSION participate in the GL Reconciliation process.

On the Type configuration page, the predefined Reconciliation Definition types that can be used during a Reconciliation Definition are displayed:

• General Ledger to Product Processor
• General Ledger to Management Ledger