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

Is There a Report to Help Reconcile Secondary Ledger Journals with Primary Ledger Journals?

edited Aug 21, 2024 6:35AM in General Ledger & Intercompany 2 comments

Summary:

Our Secondary ledger is at the SubLedger conversion level. Is there any standard report that can b used to reconcile the JEs between Primary Ledger and the Secondary Ledger?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


24C


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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