R12: GL: Reconciliation Video Series
(Doc ID 2506506.1)
Last updated on MAY 29, 2020
This document will be helpful in a smooth period closure, we have quite a few tools which will help us reconciling the balances before we close the period.
- Revaluation calculator
- Primary to Secondary Ledger Reconciliation
- Misclassified Accounts Identification including Fix
- How to run GLBALFIX
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