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    • Prepare Payables to General Ledger Reconciliation

    edited Feb 28, 2025 2:27PM in Payables, Payments & Cash Management 2 comments

    Summary:

    Hi,

    Prepare Payables to General Ledger Reconciliation has a parameter of Business Unit, but when we submit the program with one BU the Report is picking all other BU under the same ledger.

    We are having Same Primary balancing segment as well between those BU.

    This is causing the report to show the difference as its picking up the BU invoices that are not selected as a parameter.

    Content (please ensure you mask any confidential information):


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

    25A

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

    Tagged:

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