You’re offline. This is a read only version of the page.
590
I am trying to understand how the tables work for the electonic reconcile process in GP. When I import the transactions I am assuming they all go into ME142807 and clear. I am just not sure about ME142818 the unprocessed ones. Do all transactions go there that don't match and possibly clear in the next reconcilation? I noticed in that table they have columns for reconciled ID and sequence number.
Any help is appreciated.
Thanks-
These are the tables
- ME142804 ME_Unprocessed_TextFile_Line
- ME142806 MEDownload Summary
- ME142807 ME Download Transactions
- ME142815 ME_Download_HDR_FTR
- ME142818 ME_Unprocessed_Dwnld_Trx
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (