| # 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. 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 |