PD Rebate Reconciliation Entry - Final Update overview

Pricing and Discounting > Entry > Rebate Reconciliation

The Final Update window is displayed when you select a rebate and click Submit in PD Rebate Reconciliation Entry.

You cannot perform final update if the Proof Amount is not zero.

When you select Update and click OK, you can specify the GL journal information and click OK to update General Ledger.

After you have processed the claim with the Final Update in PD Rebate Reconciliation Entry and posted entries to the General Journal, the claim's state is set to Reconciled.