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ICR Proces 02, 03

Hi Friends

Im implementing ICR and I have aplied the correction note 863630 and others, but, I have any doubt still about the process,

For reconciliate open items ( GL account and Customer and verdors I can use process 03)

For reconsiliate GL account with out open items I can use Process 02)

is necesary to use both process because my company use GL open items and GL account with out open items and, customer/vendor open items.

Thanks in advance

Former Member

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