Financials for India - EBS (MOSC)

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GST - GL and Sub-Ledger Reconiliation

edited Sep 14, 2017 5:01AM in Financials for India - EBS (MOSC) 2 commentsAnswered

Hi All,

Do we have document which could be helpful in reconciliation of GST accounting pushed in GL with respective subledgers (e.g. Reconciliation of balance in GST Recovery account codes with PO and AP module data).

Can you provide the table and reference detail to facilitate the reconciliation (ther meaning of reference captured in GL_JE_LINES, GL_JE_IMPORT_REFERENCES etc.)

Best Regards,

Anil

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