Generating a trading partner reconciliation report allows you to extract information to help you reconcile your numbers with your trading partners. This report can be configured for you depending upon the dimensions and dimension collections you wish to use for reconciliation filtering. Please raise a support ticket if you would like this optional report to be configured in your channel.
The report can be filtered using several different criteria, including trading partner, the dimension and collection attribute for reconciliation filtering, program line type, transaction date, and currency. The dimension and collection attribute, used for reconciliation filtering, can be configured by Enable administrators.
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