Payables and Cash Management - EBS (MOSC)

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Subledger-AP(Creditors) GL Bal. Vs TB/GL Bal.: Any script or sql query can be used to fetch the data

edited Mar 25, 2019 8:26AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Subledger-GL Bal. Vs TB/GL Bal.: Any script or sql query can be used to fetch the data for any particular year for Auditor pupose if there is difference due to some entry process direclty in to GL via manual transaction

Dear expert,

My auditor is asking the difference identified between Subledger-AP(Creditors-18 code) GL Bal. Vs TB/GL(-18 code) Bal. with data parameter given since inception or from implementation date.

Is it any scripts or SQL queries are available to fetch those difference is as "diffrence Due to Manual Jv punched IN GL".

Regards,

Santosh

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