Reconciliation of Register Balance with GL
Hi ,
Im looking for a method to reconcile the GL Balances with the Reg ister Balances (RG23). Any scripts , reports to achieve this would be great.
Regards,
Binoy
0
Hi ,
Im looking for a method to reconcile the GL Balances with the Reg ister Balances (RG23). Any scripts , reports to achieve this would be great.
Regards,
Binoy