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List of adjustments to the source system and sub-system

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edited Jul 31, 2018 7:24AM in Account Reconciliation 1 comment

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Hi,

We need to generate a report from the application giving us the details of adjustments made to the source system as well as the subsystem.

We tried a few ways but we're not getting a profile ID wise report for the adjustment including the short descriptions mentioned.

Any guidance on this would be very helpful.  

Thanks

 

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