You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Accounts Receivables Month end closing in Cloud 20 A

Received Response
edited Mar 22, 2020 6:38PM in Reporting and Analytics for ERP 4 comments


Accounts Receivables Month end closing in Cloud 20 A


We want to close AR month end closing in Cloud 20A. I developed a query from AR tables withe invoice and receipt amounts (Unbilled  amounts) and the report will run by the GL Date <= 10/31/2019 , 11/30/2019 etc  

Developed a query using SLA tables for receivables modules for invoice amounts and receipts amounts and ran for the same GL Date in the above query. 

These 2 report are not matching.

Any one have ideas on month end closing for AR? Any help is appreciated.  



Cloud 20 A

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!