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

Last updated on SEPTEMBER 29, 2023

Applies to:

Oracle General Ledger - Version 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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