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Can we deactivate used reconciliations keys?

Former Member
0 Kudos

Hi Everyone,

Need your advice if there's a way we can deactivate used reconciliation keys, meaning there already some postings in them and that they're already closed. The customer don't want these to be transferred to shadow GL because of some reasons. Or give them them a status that would mean they get ignored as there's no need for them to be transferred to shadow GL?

Thank you!

1 REPLY 1

former_member185321
Active Participant
0 Kudos

no