General Ledger - EBS (MOSC)

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GL reconcilation functionality

edited Aug 27, 2015 5:49AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi

I want to reconcile asset clearing account by using GL reconcilation functionality setups already done

Reconcilation reference is not populating in Reconcile Journal Lines Form for payable source transactions

but it is populating for Fixed Asset Journal lines

Why the reference is not populating payable lines any setup additional setup required? any body help me

Regards

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