http://www.peoplesoftwiki.com/forum/t-233059/ap-trial-balance Posts in the discussion thread "AP Trial Balance" - What porcess is used to Reconcile AP to GL Wed, 08 Feb 2012 21:21:13 +0000 http://www.peoplesoftwiki.com/forum/t-233059#post-747918 http://www.peoplesoftwiki.com/forum/t-233059/ap-trial-balance#post-747918 Fri, 09 Apr 2010 13:20:38 +0000 Steve Is there an AP Trial Balance delivered in PeopleSoft 8.9 that could be used to reconcile AP to GL?

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