Debtor Reconciliation - AR to GL

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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nagesh
Posts: 35
Joined: Sun Oct 28, 2007 4:27 am
Location: India

Debtor Reconciliation - AR to GL

Post by nagesh »

Hi,

Aging report and Debtor Trial Balance report is matching amounts, but Debtor Trial Balance and GL Trial Balance is not matching.

AR Reconciliation report is showing "Zero amount".

Kindly any one help me out.

Thanks,
Nagesh
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