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ICR process 002 - Obligatory Special Ledger

Former Member
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Hi,

is it required to create a special ledger for ICR process 002?

Thanks for your cooperation.

Giampaolo

Accepted Solutions (1)

Accepted Solutions (1)

former_member572578
Active Contributor
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Hello Giampaolo,

Due to the data volume that could theoretically be relevant you have to set up a special ledger in the sender system(s) to collect just the document lines which are relevant for reconciliation.

Best regards,

Ralph

Answers (0)