E1: 09: The G/L Account Reconciliation (R09150) Should Be Able to Reconcile Based on the Landed Cost Account
(Doc ID 2957453.1)
Last updated on JUNE 26, 2023
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Currently there is no option that the G/L Account Reconciliation (R09150) to reconcile based on the Landed Cost Account.
The request is that the G/L Account Reconciliation (R09150) UBE to expand the automated account reconciliation to the landed cost account.
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