General Ledger - EBS (MOSC)

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Reconciliation b/w Primary and Secondary Ledgers

edited Jul 14, 2014 12:25AM in General Ledger - EBS (MOSC) 1 commentAnswered ✓

Hi Guys,

Is there any report or online  inquiry or any other way to match/reconcile the data ( journals and ending balances of Trial balances) b/w primary and its secondary ledger to avoid any missing data which can cause wrong balances in secondary ledger.

Thanks

WER

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