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Project to GL Reconciliation Report

in Project Management 1 comment

Can you confirm if there is an existing Project to GL Reconciliation Report? We are trying to check if there is a counterpart for Projects.

Sample is attached screenshot for the Payables to Ledger Reconciliation report. User wants to utilize these kind of reports for month end processing.

If none, is there a report regarding what we can use that is similar to the Payables to Ledger Recon Report.

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