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Payables and Cash Management - EBS (MOSC)

Manul JV reconciled date

Jul 8, 2013 8:18PM edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Team,

How we know manual journal lines which reconciled against which bank statement lines and GL date.

Ex : Manual JV booked in April-13 GL date but reconciled GL date as May-13.

Please where we can find it.. Report or table name

Thanks

Tagged:

EBS-FIN-CashMgmt

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