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Subledger Integration not pulling the right Report

edited Dec 2, 2024 10:54AM in Account Reconciliation 6 comments

We have 2 Integrations - GL & Sub-ledger and the period mapping has been added as shown in the screenshot for Aug FY25. We see that the GL balance is pulling the right report( Aug-FY25) but the SL Integration is pulling Aug-FY24 report. Please assist and let us know .

Attached also the Parameter list setup.

Thanks in advance

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