How to reconcile Costing Subledger and Receipt Accounting with GL?
in Costing
Summary:
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Hello experts
Is there a report out of cost accounting and receipt accounting which gives account balance and activity per period similar to trial balance in GL?
I am trying to verify using "Period Costing Account Balances by Supporting References Report" but I do not get confidence on this report and it is not matching data what in Costing UI. Also, this does not show data in receipt accounting.
Please suggest.
Version (include the version you are using, if applicable):
26C
Code Snippet (add any code snippets that support your topic, if applicable):
0