Receivables - EBS (MOSC)

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AR Control account matching with GL code in GL module

edited Dec 29, 2016 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

I have couple of AR Control account and transactions pertaining to these control account will move to GL module.

When I take AR Aging report total value should match to these 2 GL Control account in GL module.

Somewhere I am getting very small value difference and not able to find out. Can anyone suggest how I can reconcile this control account with GL ledger.

Regards,

Achyut

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