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Former Member

To post reserved recon key to fico in same posting date.

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

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2 Answers

  • Best Answer
    Mar 10 at 12:22 PM

    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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    Former Member
    Mar 12 at 09:22 AM

    Hello Amlan

    Thanks for your reply.

    Regards

    Rupam Dutta

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