Supply Chain Management - PSFT (MOSC)

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Receipts Reconciliation to GL

edited May 8, 2017 9:18AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

Looking for a built-in receipts/gl reconciliation report. This report will grab the distributed transactions from the PS_RECV_LN_ACCTG. The report output will tie to the GL balance per accounting period.

This process will work similar to the AP/GL open liability reconciliation report (APY 1400).

Is this available?

Thanks

Caroline

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