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Financial - JDE1 (MOSC)

Performing Reconciliation Activity for year close

Jan 20, 2013 1:55AM edited Jan 23, 2013 6:46AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Good Evening,

What are the steps to be observed for Reconciliation.

We have to do a Reconciliation of AP, AR, SO, PO & Inventory.

Regards,

Kushu.

1

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