5.4 Configure Type of Reconciliation

Currently GL to PP reconciliation is supported. For GL to PP reconciliation, Source GL is mapped to target PP tables. 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

Note:

"GL Code for Reconciliation" as an optional dimension is not expected to be used in any of the Reconciliation types.