ICR Proces 02, 03
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