| Reconciliation - overview |  |
| During reconciliation, you establish whether the general ledger correctly reflects the Operations Management transactions. If the ledger accounts do not balance, you can create the required correction transactions. ERP LN provides a number of sessions and reports to facilitate financial reconciliation and analysis. Because the reconciliation requirements and the best way to perform reconciliation differs for each organization, this document can only describe the basic principles of how reconciliation is implemented in ERP LN, and the main aspects of the reconciliation processes. Related topics To set up an integration mapping scheme Reconciliation - concepts and design considerations The reconciliation group details Currency differences accounts To log the integration and reconciliation transactions Reconciliation - multicompany aspects To archive and delete the reconciliation data To set up reconciliation To change the reconciliation setup Period handling for integration transactions The reconciliation process To print the reconciliation reports To analyze the reconciliation data The GRNI reconciliation process Sales orders - interim revenue reconciliation To create a correction transaction To complete the reconciliation process To archive and delete the reconciliation data |