What is a Reconciliation qualifier and how is it setup?
This Reconciliation flag is a localization feature used primarily by European customers. When the flag is set to YES, the account is set up to be reconciled. GL Entry Reconciliation is a set of forms and reports that enable the user to selectively cross-reference transactions in the General Ledger. Once the balance of a group of transactions is zero, the user can mark them as reconciled. This functionality enables the transactions in any account that should balance to zero (for example, an Inter-company suspense account) to be reconciled. See Note 1041211.6 for more information.