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General Ledger - EBS (MOSC)

XXGL: Allowance Reconciliation Report

Mar 3, 2014 10:14PM edited Mar 11, 2014 12:00PM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hello,

Please let me know the purpose of XXGL: Allowance Reconciliation Report and how can it be tie up with Trial Balance - Detail report.

Thanks in advance.

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