Is There a Report to Help Reconcile Secondary Ledger Journals with Primary Ledger Journals ?
(Doc ID 1944553.1)
Last updated on MAY 25, 2018
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Report:GLRGCBGT.RDF - General Ledger Account Balances Across Ledgers
On : 12.0.0 version, Standard Reports & Inquiries
Is there a Reconciliation report for matching the journals in the Primary Ledger and the Secondary Ledger ?
Is there a "Key" that identifies the Journals in the Secondary Ledger with those in the Primary Ledger ?
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