General Ledger - EBS (MOSC)

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PAY: Costing Reconciliation Between Payroll and GL

edited Nov 29, 2016 4:00AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Good day all, I am finding it difficult to reconcile my Costing Detail Report / Costing summary Report from Payroll to the one imported to General Ledger after a transfer to GL program was run. The values gotten in GL was lesser that the one from the Costing Detail Report. Please kindly assist. Thank you

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