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Receipt Accounting Reconciliation

in Costing 1 comment

Hello Team,

We have a requirement to reconcile Receipt Accounting entries with General Ledger Reconciliation where we get reference of Transactions for example - Transfer Order Receipt, Item, Quantities, Journal Entries and other attributes for a period. We have Cost Distributions Details report for Cost Accounting, similar report we are looking for Receipt Accounting.

Do we have any seeded report which helps in this?

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