How To Reconcile Manual Journal Entry Lines (GLXRCENT)
(Doc ID 867725.1)
Last updated on SEPTEMBER 29, 2023
Applies to:Oracle General Ledger - Version 184.108.40.206 and later
Information in this document applies to any platform.
Form: GLXRCENT.fmb - Reconciliation
Form: GLXJEENT.fmb - Journal Entry
When entering reconciliation references in the 'Other Information Tab' in the Journal Entry Form (GLXJEENT) against 2 journals, reconciliation cannot be done manually using reconciliation references. What is the correct method?
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