Payables and Cash Management - EBS (MOSC)

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Cash to General Ledger Reconciliation Report

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

Apologies for posting this on a Non Cloud forum (was not possible to create a discussion on the Cloud forum).

I have a client with over 400 internal bank accounts where running the 'Cash to General Ledger Reconciliation Report' for each account is not practical.

Is there a workaround for this?

Thanks

Jon

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