Procurement - EBS (MOSC)

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AP and PO Accrual Reconciliation Report

edited Nov 5, 2011 8:56PM in Procurement - EBS (MOSC) 2 commentsAnswered
We have just upgraded from 11.5.9 to 12.1.3.  In 11.5.9 when you ran the accrual reconciliation report you could put a GL to and from date.  In 12.1.3 you cannot put any date parameters when running the AP and PO Accrual Reconciliation report.  What is the suggested reconciliation process for the month end accruals if you do not plan on running it on the last day of the month?
THank you,
JSM

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