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ISISFICABROK_IBR33 - Assign General Ledger Accounts to Clarification Codes

ISISFICABROK_IBR33 - Assign General Ledger Accounts to Clarification Codes

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In this activity, you assign clarification codes to G/L accounts, on which items to be clarified are posted.

These G/L accounts override the clarification accounts that you have defined for each category, or the subledger clarification account defined for the broker contract.

If you set the No Clarification Posting flag for the clarification code, the items are posted to the G/L account without a clarification case being created for postprocessing.

The clarification codes must contain posting rules that enable clarification processing.

Define a G/L account or a short account assignment for a clarification code. You maintain short account assignments in the Define Short Account Assignments for Transfer Postings activity.






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