Payables and Cash Management - EBS (MOSC)

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In the report General Ledger Reconciliation Detail report & Conversions.

edited Aug 20, 2021 7:32AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

I'm on R12.1.3. In the report General Ledger Reconciliation Detail report, we have journal entries that show from the conversion. I'm wondering what the normal process is to clear these off of the report. Also having this issue with Receipts that were created in the conversion.

Thank you,

Michael Diamond

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