Payables and Cash Management - EBS (MOSC)

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Bank reconciliation issue from GO live date

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 Hello,
I am using R12.

Our Go live date was 1jan2010 and now we are in APRIL13.we are reconciling bank statement from the live date but not a single month is reconciled completely since GO live date.Opening and closing balances of bank statement are not matched with the GL.

In this case,how can i resolve and reconcile bank statement with the GL?What would be the first stage?
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