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Receivables - EBS (MOSC)

How to Reconcile invoices &Receipts in GL

Jul 9, 2014 2:54AM edited Jul 17, 2014 5:00AM in Receivables - EBS (MOSC) 2 commentsAnswered

I have created AR invoices and completed Receipts also.

Created accounting for them.

I have not setup Sub ledger accounting.

Now i want to go to GL and open these batches and journals and verify how much amount is paid for each invoice and updated in GL.

Can some body share any docs which explains how subledger accounting setup helps in drilling down from GL journal to AR , AP invoices

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