GL Revaluation sources - report to show the invoices/payment (sub-ledger) transactions — Cloud Customer Connect
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GL Revaluation sources - report to show the invoices/payment (sub-ledger) transactions

in General Ledger & Intercompany 1 comment

Summary:

Hello All,

We have a requirement where business wants to verify the source transactions (AP invoices/payments) that are considered for the revaluation process during period end. Is there any existing report or can we build OTBI report to get the details?


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