When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data. What should you check?

Correct Answer for the Question – When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data. What should you check? is given below

When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data. What should you check?

Make sure you assign an Account parameter when running the extract to include liability accounts.

Make sure you specified a Business Unit in the parameters when running the extract.

Make sure you enabled the Reconciliation flag to all of your liability natural account values.

Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

Correct Answer

The Correct Answer for this Question is

Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

Explanation

The Question – When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data. What should you check? has been answered correctly and answers for the question is Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

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