Use Reconciliation Account Determination with a Special G/L Indicator for More Flexible Invoicing

Use Reconciliation Account Determination with a Special G/L Indicator for More Flexible Invoicing

Published: 15/July/2004

Reading time: 11 mins

The author demonstrates how to optimize reconciliation account determination. He introduces the fundamentals of reconciliation account determination, special G/L indicator configuration, and manual adjustments. With examples, he shows how to use reconciliation account determination with a special G/L indicator in the FI-A/R module. Using reconciliation account determination, you can post customer invoices to a reconciliation…

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