Receivables - EBS (MOSC)

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RECONCILE STEPS BETWEEN AR & GL - R12

edited Jan 10, 2013 4:24PM in Receivables - EBS (MOSC) 4 commentsAnswered
Hi All,
Please provide the steps/reports/tables to reconcile the balances between AR and GL, since some times the GL balance showing more AR less & vice versa.

Kindly help to find a concrete way of reconciling the same.


We are in EBS R12 (12.1.1)

Thanks in Advance,


Regards
Paul

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