Payables Trial Balance Analyzer Discussion/Feedback Thread
The “Payables Trial Balance Helper” diagnostic is now available to help to resolve Trial Balance issues.
Details in note: R12: Payables Trial Balance Helper - Diagnostic to Validate Data for APTB issues Doc Id 1553507.1
Training sessions on troubleshooting Trial Balance issues and how to use this new tool to help will be provided in June.
Please enter any issue or question in this discussion .
Thanks,
Daphna