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Receivables - EBS (MOSC)

AR Reconciliation Report not balancing to GL (R12)

Jan 17, 2012 9:24PM edited Jan 18, 2012 8:09PM in Receivables - EBS (MOSC) 4 commentsAnswered

I ran the AR Reconciliation Report, but when I add the few Trial Balance Accounts it does not balance.

How do I know what accounts The AR Reconciliation Report uses from the GL?

Thanks

Deon

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