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Receivables - EBS (MOSC)

AR To GL reconciliation for specific GL account or customer wise

Apr 1, 2018 8:34AM edited Apr 1, 2018 10:05AM in Receivables - EBS (MOSC) 2 commentsAnswered

Business users would like to perform the AR to GL reconciliation for specific GL account or customer wise (12.2.5) receipts.

Unfortunately, there is no gl account code in the receipt register report. Kindly provide if you have any query

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