GRIR detailed report

[Former Member]

we need to have a report for our auditors of the detail in 12312 as of 09-29-2007. The GL inquiry drill-down does not yield the same result as the actual GL balance. How can we get a detailed report of what is in the GRIR account? is any standard report is there for GRIR ?

Thanks

Satya

[Former Member]

Hi,

Please try for this S_PL0_86000030 - G/L Account Balances (New).

Here define the GR/IR clearing account Gl range and execute for the result.

Regards

Kumar