Financial - JDE1 (MOSC)

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How can i reconcile RNV report and GL P09200

edited Mar 4, 2019 11:37AM in Financial - JDE1 (MOSC) 3 commentsAnswered

I could see the amount for the last period differs between R43412(RNV) and unmatched receipt account in account ledger enquiry.Now is there any report to run and list the unposted batches or to tell the difference records? Or how can this be manually reconciled using excel tool.

Thanks in advance.

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