5.4.1 Type Configuration

To configure the Reconciliation Type, you must can click the Type tab and perform the following tasks for the selected reconciliation type:

• View: Click View to view the Settings and Dimensions of the selected reconciliation type as read-only.
• Edit: Click Edit to modify the Settings and Dimensions details of the selected reconciliation type. You can modify the existing reconciliation definition except its name.

The following Reconciliation Types are listed in the drop-down. Select General Ledger to Product Processor type.

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

Note:

Currently, ONLY the General Ledger to Product Processor reconciliation type is supported for the DFCS setup.