General Ledger - EBS (MOSC)

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How to drill down from summary accrual reconciliation to GL by exactly matching the amounts

edited Jul 17, 2018 5:06AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

as part of month end, business reconciles summary reconciliation balance with GL Trial Balance, is there any report which can be used to drill down from summary reconciliation to GL journals..

Thanks

KK

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