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Hi Damien
You could try MC.9 - not perfect and definitely slow but it might work for you. I know I used to have some issues with exclusions (it was a long time ago and I don't remember exactly what the problem was) but I know I was able to 'reconstruct' a reconciliation from it when I was outside the MB5L periods.
Regards
Peter
| | | ---------------Original Message---------------
From: Damian
Sent: Sunday, December 04, 2011 9:34 PM
Subject: Reconcile MM to FI for Inventory Accounts
Hi
I am trying to reconcile MM to FI for specific inventory accounts. My issue is that I can't run MB5L as I am trying to generate this report for Oct'11 and it is now Dec'11. Typically, MB5L is used for the previous and current reporting periods ie: in this case - Nov'11 and Dec'11? Can anyone provide another method for reconciling this? Any assistance would be greatly appreciated.
Damian |
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