Trade Management // Channel Management reconciliation with General Ledger
Hi all,
We use version 12.1.3 and recently implemented TMA - Trade Managment processes for a country.
Users are reporting that they detect an unbalance with the amounts reported in TMA to those in GL.
Please advise about what reports are useful to reconcile both modules and what process can we make use of to confirm TMA transactions were accounted successfully in both sides.
Thanks. best regards.