General Ledger - EBS (MOSC)

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Reconciliation the old journal entry on oracle EBS r12.2.11

in General Ledger - EBS (MOSC) 1 commentAnswered

Hello

Are there any method to reconcile the old journal entry,

I have more accounting journals entry before activate reconciliation GL.

I need to assign a reference to GL journal entry for reconcile my account target.

Thanks

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