Description
You can delete the reconciliation ledger data with this program. Alltotals records for a fiscal year are deleted.
Excepted from deletion are the reconciliation postings confirmed withFinancial Accounting (FI).
Note: The reconciliation ledger must then be restructured for theentire fiscal year. Do not make any reconciliation postings to FIbefore restructuring, since this could result in discrepancies with G/Laccounting.