Process Manufacturing - EBS (MOSC)

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COGs and REVENUE Account reconciliation

edited Sep 19, 2012 5:51AM in Process Manufacturing - EBS (MOSC) 3 commentsAnswered
Hi,I have a very urgent report requirement from Auditors to show breakdown of the Account Details report from GL for Revenue and COGs accounts.
We are doing our costing in OPM Financials and we are on R12.
I have tried most of the seeded reports like COGs Revenue Matching Report(no output), sublegder details report (no much details given).

I resulted in writing my own query, but the result is not tying to the amount in GL.
Has  anyone have a working solution for this.

This is the place where most of my issues have been resolve.

see my for COGS and REVENUE is below(COGS Account = 501110 and REVENUE Account = 401110)

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