How to reconcile Accounts Payables (AP) with General Ledger (GL) when balances between AP Trial Balance and GL Trial Balance do not match
(Doc ID 1616468.1)
Last updated on JANUARY 04, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
How to reconcile Accounts Payables (AP) with General Ledger (GL) when balances between AP Trial Balance and GL Trial Balance do not match
Solution
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In this Document
Goal |
Solution |
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