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Set Source and define layout to generate the inbound reconcile file.

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To view the status of the Acknowledgment transaction follow the steps below.

Dashboard View: Go to Configure > Transactions > All Messages > EDI X12 Interchanges

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Summary:

Inbound EDI reconciliation process automates the validation, transformation, and integration of EDI transactions, ensuring data accuracy and integrity. This process enhances efficiency, reduces errors, and provides valuable insights into the EDI operations.

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