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Asset Management - Reconciling
Legacy Contributor
Does anyone have some good documentation on reconciling Asset Management to the GL? I would be curious to see best practices.
VID045_Text Format Option for Upper-Lower-Capitalize.zip
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Legacy Contributor
We reconcile the AM270 balances to the GL, and also the AM270 balances to the AM260 subledger. We don't have formal documentation, but rather just a monthly reconciliation process.
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