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
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