Change Reconciliation Elements (tcfin0220m000)
Use this session to change the reconciliation elements of a reconciliation group.
Note:
Do not change the reconciliation elements unless this is necessary. If reconciliation transactions have already been logged, changing the reconciliation elements affects the reconciliation possibilities.
If the Log All Reconciliation Elements check box is cleared, changing the reconciliation elements can make the reconciliation of already logged transactions impossible.
Field Information
- Reconciliation Area
-
The reconciliation area of the reconciliation group.
- Reconciliation Group
-
The reconciliation group description if one was provided.
- 1
-
The reconciliation elements currently assigned to the reconciliation group.
- 1
-
The reconciliation elements that you assign to the reconciliation group.