PeopleSoft Reconciliation Features: GL to Sub-Ledger Reconciliation and Account Reconciliation
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Posted by Derek Schroeder
- Last updated 8/08/22
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The GL to sub-ledger reconciliation reports compare accounting transactions that have been posted in the subsystem with General Ledger balances. The loader summarizes transactions by General Ledger business unit, fiscal year, accounting period, ledger, selected ChartFields, and system source.
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