Report Description and Use Case
This report is used to reconcile Project balances between the General Ledger (GL) and PPM, allowing users to research discrepancies and make necessary adjustments where variances exist.
For additional information, see KB0011609 Running the PPM to GL Non-sponsored Projects Reconciliation Report.
See also: KB0011780 Resolving GL-PPM Discrepancies in the PPM to GL Reconciliation Report.
Report Type
Project Portfolio Management
Reporting System
Aggie Enterprise
Report Status
In Production
Release Date / Last Updated