ICR: Does ICR require New G/L Activation?

I've been prototyping ICR in a SBX enviroment with Leading Ledger activated. There was some talk of using the ICR tool for reconciliaitons before the New G/L is activated.
Is leading ledger required for ICR or can you specify any 'sender' ledger in FBICIMG and have the program work fine. What other considreations are there to be aware of before running ICR (if possible) without the Leading Ledger?
Thanks,
John Scime

Hello John,
If you do not have NewGL activated in the sender system or do not need split information from NewGL then you should not enter a sender ledger for open items.
Best regards,
Ralph

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