General Ledger - EBS (MOSC)

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R12.1.3: Reconciliation between subledgers and GL

edited Apr 12, 2017 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

We have been having differences in control account balances between subledgers and GL and finding it difficult to identify the issues.

Can someone please let me know if you we have easy way to find out where the differences are occurring (especially between AP and GL),  with the help of any specific reconciliation reports or diagnostics?

Please suggest.

Thanks

Sreenivas

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