Receivables - EBS (MOSC)

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On the AR to GL Reconcilliation Report I have a difference between my Postable Total and Sales Journ

edited Sep 6, 2014 5:03AM in Receivables - EBS (MOSC) 2 commentsAnswered

On the AR to GL Reconcilliation Report I have a difference between my Postable Total and Sales Journal Entries.  How do i find out what is causing this.  The Sales Journal Entry Total matches the Transaction Report Total for the same period.  Please see the attached

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