Receivables - EBS (MOSC)

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FACING DIFFICULTY IN RECONCILING BETWEEN AR & GL...

edited Jan 18, 2013 11:47AM in Receivables - EBS (MOSC) 2 commentsAnswered
 Hi,
We are Closing Periods when reconciling between AR & GL bank balances it shows differences exists, even after running Create Accounting & transfer to GL program the differences exists, we are using 12.1.3 version or EBS., Please suggest how to Reconcile between AR & GL....


Thanks & regards.


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