Project Subledger Reconcilliation Issues

Hi all,

New here, so hope I'm doing the right thing.

REF: Project Sub ledger Reconciliation Issues

Reconciling Project sub ledger accounts is cumbersome in
a sense that data or reports can’t be accessed in a format to make this task
easier and quicker. To reconcile, project team has to gather information from
various sources to complete this task and many a times never really get to meet
their deadlines.

Therefore we are looking for a solution or a report that
can collate the relevant data from the project sub ledger that can be reconciled to the
general ledger conveniently. The vital information that is expected to be