AX Reconciliation among AR, AP and GL R11.5.10 (Global Accounting Engine)

Dear All

We used to reconciliate AR and AP using the standar reports, however we have just implemente Oracle AX, and we noticed that we need to remove and add some programs, hence I was wonderig if you can share with me any suggestion to do an  AX Reconciliation.

Thanks

Remove the following programs

Payables Transfer to General Ledger
Posted Invoice Register
Posted Payment Register
Supplier Balances Detail Report
Supplier Balances Detail Report (180 characters)
Supplier Balances Summary Report
Supplier Account Balance Maintenance
Subledger Balance Maintenance for Payables Accounting Periods
Payables Accounting Entries Report
Payables Accounting Process
Unaccounted Transactions Report

Add this reports