Common Problems And Solutions Fusion Receivables Reconciliation And Period Close AR to GL Reconciliation Report
(Doc ID 1393285.1)
Last updated on MARCH 07, 2018
Oracle Fusion Receivables - Version 188.8.131.52.0 and later Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later Information in this document applies to any platform.
Receivables provides the tools to reconcile your subledger with General Ledger.
Internal reconciliation involves reconciling your customer accounts, transactions, and receipts. You can then post to your general ledger. Once you have posted to the general ledger, you can reconcile your subledger with your general ledger by verifying that all the correct journal entries were made.
Below is a screen shot of the Receivables to Ledger Reconciliation Report in Fusion.
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