Receivables - EBS (MOSC)

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AR to GL Reconcilation on Receipts

edited May 20, 2013 5:02AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi

We want Reconcilation AR to GL receipts. Actually last month Receipt post gl and AR coming differance. Is there any query to find AR to GL Posted receipt and unposted receipt find query.

volume of data  is more.

Thanks

Regards

nagesh

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