5.4 Reconciliation Type

Currently, the system supports General Ledger (GL) to Product Processor (PP) reconciliation. For GL to PP, the 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, you'll see the Reconciliation Definition types. Right now, the only option displayed is General Ledger to Product Processor (GL to PP).

Note:

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