Financial - JDE1 (MOSC)

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Comparing Open AR to the GL trade

edited Dec 4, 2012 3:34AM in Financial - JDE1 (MOSC) 3 commentsAnswered
Hi All

What reports should I run and what should the process/steps be to tie the open AR to the GL at period end. e.g I wan t to tie the ARsubledger and the GL Trade account ad the end of Per 10 12

Thanks

Regards

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