20.17 General Ledger to Product Management Ledger

In General Ledger to Management Ledger (GL to ML) reconciliation, the difference between two sources of the Ledger for the same Legal Entity and the Consolidation Type is identified. This difference is identified at the granularity of the GL code for the selected hierarchy, the mandatory dimensions, and the selected optional dimensions. Adjustments are not passed in General Ledger to Management Ledger reconciliation.