AP & PO Accrual Reconciliation and Miscellaneous Accruals Reconciliation Reports - How can I reconci

Hi..

We currently use both the  AP & PO Accrual Reconciliation and Miscellaneous Accruals Reconciliation Reports as part of our month end procedures to reconcile the Oracle Auto-Accrual process.

We are also just in the process of looking at a MRC rollout and are wondering how we can reconcile these transactions in the USD RC ledger, as these standard reports are only able to run for the primary ledger.

Is there a Oracle preferred way to reconcile these transactions for MRC functionality?

The accrual process is on Receipt and we are on 12.1.2.

Thanks