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Reconciliation Process of Sub-Ledgers [message #117907] Sun, 01 May 2005 08:29
venkatesham
Messages: 45
Registered: April 2005
Location: Hyd
Member

Hi,
Can anyone Explain the detailed Periodical Reconciliation Process of Sub-Ledgers(AP, AR, PO, INV etc..) with GL

Ramesh..

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