Payables and Cash Management - EBS (MOSC)

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Subledger tables for AP and AR Control Accounts

edited Aug 21, 2013 4:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We wish to extract data from the subledger tables in order to reconcile the balance ot the AP and AR control accounts to the appropriate GL accounts.   Could anyone advise how we can extract this data from the XLA tables.

Thank you.

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