General Ledger - EBS (MOSC)

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Revaluation: Reconciliation with subledgers

edited May 27, 2020 5:01AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi all,

I would like to know which reports can support the reconciliation between GL and subledgers for revaluation process.

I know that for AP and AR we have the following reports:

- AP Open Balances Revaluation Report

- AR Open Balances Revaluation Report

But is there a report for cash accounts revaluation, payments?

Thanks for your help.

Best Regards.

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