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Bank statment reconciliation - 11i [message #480665]

Tue, 26 October 2010 04:40

kcp_pavan
Messages: 4
Registered: July 2008
Location: Mumbai

Junior Member

Helo,
I have a bank statement which is in unreconciled status in oracle 11i AR. When i try to reconcile it i giving message as
"AR peiord closed".

banking team says that now the period can't be opened to reconcile .How can i reconcile it..should i have to open the period or suggest other alternative.

please let me know the impact on Gl if the statement left in unreconciled status.

Thanks

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