5.6.1.3 Adding a Reconciliation Definition
To add the reconciliation definition, follow these steps:
- Navigate to the Reconciliation Rules Summary screen.
- Click the Add icon.
This opens the Add Rule tab.
- In the Add Rule tab, provide the required
details across the following sections:
- Settings
- GL Parameters (Source Ledger Parameters)
- Target Parameters
- Dimensions
- Allocation
Each section (tab) captures specific configurations necessary to define how reconciliation should be performed.