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Receivables - EBS (MOSC)

subledger data compare with gl

Mar 14, 2013 12:15AM edited Mar 15, 2013 6:16AM in Receivables - EBS (MOSC) 9 commentsAnswered

Dear all,

I need a query which can return all receivables records of the given month that has not been posted to GL.

And 2nd need other query which can show difference between gl and receivables account wise for given month.

Thanks

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