Is there a Way you can compare the balance for reconciliation from AP-SLA and from SLA - GL ?
Hello All ,
I am trying to Check to see for the reconciliation Process ?
a) Is there a way to compare the Liability balances from AP - SLA ?
B ) Similarly compare the Liability balanaces from SLA- GL ?
c) Are there any queries we can run for Balance Comparison ?
d) Do we have any exception reports in AP or SLA ?
Appreciate any Inputs
Thanks,
Deepthi.