| Import Ledger Accounts (tfgld1230m000) |  |
| Use this session to copy a range of ledger accounts into the Reconciliation Type by Ledger Account (tfgld1130m000) session. The Reconciliation Type field value is defaulted. But you can change it for specific ledger accounts.
Fields | Description
Reconciliation Type | You must select the Reconciliation type for each ledger account to indicate whether tax amounts or sales revenues are posted to the ledger account. The reconciliation type can be: Sales revenue Tax You can select the default reconciliation type which can be changed for the specific ledger account. List Values