How To Reconcile Manual Journal Entry Lines (GLXRCENT) (Doc ID 867725.1)

Last updated on MARCH 11, 2024

Applies to:

Oracle General Ledger - Version 11.5.10.0 and later
Information in this document applies to any platform.
Form: GLXRCENT.fmb - Reconciliation
Form: GLXJEENT.fmb - Journal Entry

Goal

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?

Solution

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In this Document

Goal

Solution

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How To Reconcile Manual Journal Entry Lines (GLXRCENT) (Doc ID 867725.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!