General Ledger - EBS (MOSC)

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AGIS Reconciliation Report

edited Nov 7, 2013 4:35PM in General Ledger - EBS (MOSC) 2 commentsAnswered
 Hello All,
We're currently discussing AGIS and a valid questions was submitted regarding the transactional information included in the AGIS Reconciliation Report.

Would intercompany transactions OUTSIDE of AGIS be included in the report?
- Manual GL transactions that invoke the Intercompany rules
- Subledger (AR, AP) transactions that invoke the intercompany rules
- External feeds that send balanced journals directly into GL


Thanks!

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