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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In this Document

Symptoms

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