GL04.1 - Reconciliation Code
Use Reconciliation Code (GL04.1) to define and maintain a reconciliation
code. A reconciliation code is an optional code used for auditing purposes.
You can assign a reconciliation code to a transaction when you reconcile it.
Updated Files
GLCODES -
Referenced Files
None.
GL04.2 - Reconciliation Codes
Use Reconciliation Codes (GL04.2) to define and maintain reconciliation
codes. A reconciliation code is an optional code used for auditing purposes.
You can assign a reconciliation code to a transaction when you reconcile it.
Updated Files
GLCODES -
Referenced Files
None.
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