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General Ledger - EBS (MOSC)

Reconciliation in Primary and Secondary Books

Sep 5, 2013 6:41AM edited Sep 19, 2013 12:24AM in General Ledger - EBS (MOSC) 3 commentsAnswered

What is the standard or best practice in reconciling the following:

1. AP to GL - both in Primary & Secondary Books

2. AR to GL - both in Primary & Secondary Books

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