E1: 09: Expand The Automated Clearing Account Reconciliation R09150 Clearing Account Reconciliation
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.
Clearing Account Reconciliation (R09150)
Requesting to expand the automated clearing account reconciliation beyond trade accounts and RNV 'received not vouchered' accounts.
Expand the debit/credit reconciliation to other accounts that auto clear. A tax account is a good example since the DR/CR will tie, and automatic reconciliation would help Accounts Payable identify those entries that need to be investigated.
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