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Former Member
Aug 08, 2012 at 06:21 AM

PCA and FI reconciliation


Dear Friends,

We have gone line in 2010 with PCA active. Since go live users were not executing F.5D and 1KEK hence PCA and FI never reconciled.Now we would like to use PCA reporting, I am trying to reconcile FI and PCA in year 2010, I found differencec in AR and AP even after running F.5D and 1 KEK.

Can someone guide me how to reconcile PCA and FI in closed fiscal years?