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How to build custom report for LCM details with receipt accounting details to recon with GL

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How to build custom report for LCM details with receipt accounting details which will be reconciling with GL.

We are looking to build the report which will give us Lande Cost Details(LCM) with PO,charge details, receipt accounting information along with balance (which will be fetched from Receipt Accounting Distribution Screen) to match with GL .

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