Specify whether debits and credits are required to balance in the Manual Reconciliation (P09131) program.

Specify a tolerance amount greater than 10% by which debit and credit transactions can be out of balance in the Manual Reconciliation (P09131) program.

Set the Reconciliation Type processing option to 1. Matching Debit Credit Reconciliation for the Manual Reconciliation (P09131) program.

Set up the Financial AAI GLRD.