This update adds support for managing suspense accounts in accounting reconciliation flows. It helps improve payment matching reliability by ensuring temporary or uncertain amounts can be handled more clearly before final posting.

Task 1930403
Update the signature of function

Adds a shortcut from aged receivable/payable and partner ledger reports directly to the manual reconciliation screen for the selected partner. This saves accounting users time by reducing navigation when reviewing outstanding balances and reconciling entries.

OPW 1919991