Is there any report reconcile between Subledger journals and GL journals posted for all the accounts
Summary:
We have closed the period, we want to verify whether all the transaction values posted to GL from SLA, or if there is any wrong value posted to GL, is there any report? or any SQL to reconcile between SLA and GL
Content (required):
We have closed the period, we want to verify whether all the transaction values posted to GL from SLA, or if there is any wrong value posted to GL, is there any report? or any SQL to reconcile between SLA and GL
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