5.4.1 Type Configuration

1. Go to DFCS Interface → User Menu → Administration.
2. When the Administration window opens, choose Reconciliation Type.
3. On the Reconciliation Type screen, select General Ledger to Product Processor.

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 Type is listed in the drop-down.

• General Ledger to Product Processor

Note:

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