Payables and Cash Management - EBS (MOSC)

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General Ledger Reconciliation Report doesn't show Un-reconciled transactions and Showing Reconciled

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi All,

General Ledger Reconciliation Report doesn't show Un-reconciled transactions, infact showing already reconciled transactions as unreonciled in the report.

The output of the report "General Ledger Reconciliation Report" doesn't showing any un-reconciled items, infact only showing few reconciled items.

NOTE: The provided solution is not searchable in metalink: General Ledger Reconciliation Report Is Showing Payments with Reconciled Unaccounted Status (839359.1)

Please provide me the best solution.

Thanks
Regards
Syed Ehsan
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