General Ledger - EBS (MOSC)

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Transaction Available for Reconcile Report

edited Jul 21, 2009 4:58AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi all..
I'm trying to amend this report to add three new parameter;
1) Trx date from
2) Trx date to
3) Cut off date

Does this possible for me too get the unreconcile trx to be display within the date range and before the cut off date?

For example, I only want the unreconcile trx from 01-MAY-2008 until 31-DEC-2008 and the cut off date is 31-DEC-2008. If the A trx is reconcile on 01-JAN-2009 then the report is generate on 02-JAN-2009 with the given parameter, the A trx is still consider not reconcile on 31-DEC-2008. As I understand the existing report will exclude A.

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