Cost Management - EBS (MOSC)

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Reconciliation Query: In-Transit and GL TB Variance

in Cost Management - EBS (MOSC) 2 commentsAnswered

We are seeing a large difference between the in-transit custom report and the GL TB. Can you please let us know which standard report should be used to reconcile the in-transit balance with the trial balance?

Also, besides manual entries in the GL, what other reasons could cause this variance?

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