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author's profile photo Former Member
Former Member

Nature of reconciliation engine in marketing documents

Dear Experts,

Can someone explain to me the nature and behaviour of the partial reconcliation engine when processing marketing documents?

When will some documents be reconcliated? and when will some documents be left for manual reconciliation? Under any prerequisites, or conditions?

Please advice.

Much Thanks!

Chinho

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    author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 07:08 AM

    When a document is completely converted to a target document (through the copy function) the base document will be automatically reconciled and closed.

    Example: A Delivery document copied to AR Invoice will reconcile the Delivery OR AR Invoice copied complely to Credit Memo will close the Invoice and reconcile the AR Invoice

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