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General Ledger - EBS (MOSC)

AR-GL reconcillation

Jul 5, 2021 5:22PM in General Ledger - EBS (MOSC) 2 commentsAnswered

what is the best way to reconcile AR to GL ? Is there any specefic report for this recon ??

same as Payable to GL reconciliation process ?

Pls guaide us we have to reconcile data very soon ..

regards,

Faraz

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