PL GL Reconciliation Report is not including PL only journals when Include Project Journal Detail is selected
- Knowledge Assistant
Owned by Knowledge Assistant
Jan 30, 2023
1 min read
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Description of Issue
The PL\GL Reconciliation Report is not including PL only journals when Include Project Journal Detail is selected
Context
PL/GL Reconciliation Report
Project Ledger/General Ledger Reconciliation Report
Cause
Resolution
Work ticket MUN-452266Â is currently open with Development to address this issue.
As a workaround the Project Budget Report could be used to verify the project string amounts.
Additional Information