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| The macro will generate the report and provide the list of the GL accounts by company that have debit/credit balance |
| 2 - Comment on the debit/credit balances |
| The objective will be to go to FS10N and check the account balance and provide the details as you can see above. Please indicate the type of document and the posting date of the document |
| The CAMs will have the visibility on the amount and the date (meaning if we have an old or a new item) |
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