Hello,
We start to work with ICR and I have problems with selection.
I activate process 003 and ask to include the GL open items.
I maintain the customization of 003 but didn't maintain any on 001.
I have 2 problems:
1. I only customize few company codes but the selection include companies that I didn't maintain in "Companies to be Reconciled".
2. From the documentation I fought that for GL open items, in table FBICR003A/T the field RCUST will contain the GL account number. But I see that in this field is a number that I do not know where it came from.
Thank You
Orna