Skip to Content
0
Former Member
Nov 19, 2012 at 09:40 AM

Query on Manual Bank Reconciliation

59 Views

Dear Team !

Greetings for the day !

Can you please clarify the below mentioned queries on Manual Bank Statement

1. why do we need to create transaction types and assign them to posting rule as these transaction types are not serving any special functions

2. What is the use of symbols "+/-" in configuring the step "Create and assign business transactions".

I tried searching the SCN on the same, but did not find any useful answer on the above mentioned queries. kindly share your knowledge on the same.

Thanks and Regards,

Ganesh Nanduri