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Receivables to General Ledger Reconciliation Accounting variance report

We have a client who is currently not able to support the variance on the Receivables to GL Reconciliation report. In the receivables report FAQ's it gives mention to 'Receivables to General Ledger Reconciliation Accounting variance report' to identify what makes up this balance.

However, I cannot locate the report in the scheduled process area or in the reports and analytics area.

Can anyone help with where this report is hosted?

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