on 03-05-2018 9:49 AM
Hello FICA experts
Is it possible to post to FICO of mass reserved reconciliation key which is not closed in the same posting date?
Waiting for your help and expert comments.
Thanks in advance
Regards
Rupam Dutta
Hi Rupam,
Yes its possible-The only thing that will happen is in FICO there will be multiple accounting documents that will get created based on the number of posting dates in the recon key.
Thanks,
Amlan
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Hello Amlan
Thanks for your reply.
Regards
Rupam Dutta
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