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Aug 03, 2019 at 09:30 AM

Extension Ledger, Special Ledger and Intercompany Reconciliation

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Dear Experts,

While configuring Intercompany Reconciliation (Process 002), we need to set up special ledger. Is it possible to use extension ledger functionality rather than setting up special ledger for Process 002 reconciliation?

If yes, how this can be configured?