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Cash to General Ledger Reconciliation Report does not include GL Journal entries

in Payables, Payments & Cash Management 5 comments

Summary:

Cash to General Ledger Reconciliation Report does not include GL Journal entries, we can see Receivables but not Journal Entries, why?

Content (please ensure you mask any confidential information):

There are some JE with source "PS Compliance" that we can see unreconciled in Cash Management module, but report "Cash to General Ledger Reconciliation" does not include those JE

Users expect to see all unreconciled transactions into the Report

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

24D


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

Tagged:

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