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A reconciliation reference is an identifiable reference value that's entered or populated onto related clearing account journal lines. One example is an invoice number, which identifies an invoice accrual clearing journal line and the related offsetting journal line. The automatic clearing accounts reconciliation process uses reconciliation references, along with other factors, when determining which journal lines to group together.
A reconciliation reference is an identifiable reference value that's entered or populated onto related clearing account journal lines. One example is an invoice number, which identifies an invoice accrual clearing journal line and the related offsetting journal line. The automatic clearing accounts reconciliation process uses reconciliation references, along with other factors, when determining which journal lines to group together.