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Financial - JDE1 (MOSC)

AP to GL Matching Report

Mar 18, 2025 1:46AM edited Mar 18, 2025 1:47AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Which is the best report to match the supplier balance from AP module to the GL accounts? Is it the AP integrity reports ?

Usually AP users are requesting to show the balance in GL.

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