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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.

  1. Revaluation calculator
  2. Primary to Secondary Ledger Reconciliation
  3. Misclassified Accounts Identification including Fix
  4. How to run GLBALFIX

 

 

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