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General Ledger - EBS (MOSC)

How to find setup accounts configuration GL/AR

Sep 17, 2018 4:09PM edited Sep 26, 2018 9:35PM in General Ledger - EBS (MOSC) 2 commentsAnswered

In GL Trial balance we have account called 120005- Cash Clearing Account.

There is debit balance from beginning of the year to till date.

But we need to know from which kind of transaction -this amount is added.

Can you please explain from which navigation we can find this setup account in AR/GL

Thanks

We are using R12.1.3

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