Procurement - EBS (MOSC)

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AP and PO Accrual Reonciliation Report

edited Aug 11, 2013 8:30AM in Procurement - EBS (MOSC) 1 commentAnswered
Hi,

Our client wants to customise the AP and PO Accrual Reonciliation Report to inclide a parameter for the AS OF DATE. The purpose of this is that, if they can get the balance of the Accrual Accounts for the as of date, then that balance can be reconciled with the GL balances. At the moment it is not possible with the existing report. Since it a running target.

Please let me know if this customisation can be achieved easily.

Thanks and Regards,

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