General Ledger - EBS (MOSC)

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R12 Account Analysis Report doesn't contain equivalent data as Account Analysis - Subledger Detail r

edited Jan 14, 2014 6:57AM in General Ledger - EBS (MOSC) 1 commentAnswered
We just upgraded to R12.1.3.  We previously ran the Account Analysis - Subledger Detail report, which is now obsolete and was replaced with the Account Analysis Report (Application=Subledger Accounting).  The Account Analysis - Subledger Detail report had Vendor/Customer showing on the report, which is needed to reconcile our accounts and to attach as support for our account recons.  This new report does not meet our needs.  The consultants that we used for our upgrade suggested drilling down into each of the subledger journals, but due to the volume of transactions that we have, it would be impossible to reconcile using this solution.  Does

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