Receivables - EBS (MOSC)

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method of checking AR vs GL

edited Nov 24, 2008 12:23AM in Receivables - EBS (MOSC) 1 comment
Hi,
Would like to get advise on the effective ways in checking whether AR transactions in AR modules ties with AR transactions that has been transfered into GL. I have done manual ways such as running Journal Entries Report and AR Reconsiliation report and comparing it with GL inquiry (one by one) for particular accounts combinations. The result is very tiring especially finding it in GL due to its carry forward values. As such, really need advise on which oracle standard report i can use for this matter?

TQ

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