GL90.4 - Reconcile Transactions
Use Reconcile Transactions (GL90.4) to mark posted transactions as reconciledfor audit purposes.
Mark transactions as reconciled when both records in different systems arethe same. This indicates you are typically finished with the transaction.
| Updated Files |
| |
| ADDRDATA |
- No Description Available. |
| GLTRANS |
- No Description Available. |
| INVOKED Programs |
|
| IFCU
|
| IFAC
|
| ACAC
|
| ACTA
|
| API4
|
| IFLU
|
| IFOB
|
| IFUP
|
| IFSG
|
| SLSE
|
| SLSU
|
| GLAC
|
| GLBL
|
| GLRV
|
| MLRV
|
File created: Thu Jun 09 11:13:51 2016
Nogalis, inc.
Contact Us
All trademarks and registered trademarks are the property of their respective owners.
