PSL Receipts Vs. GL Purchase Reconciliation (P101)

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Function	Report to help reconcile the Receipts in the Priced Stores Ledger versus the General Ledger (Purchase) accounts
How To Use	Enter the Parameters
	Month	Enter month for which reconciliation is desired
	Store	Restrict search to selected store
	Voucher Print	Yes/No (To print Vouchers which are not available in PSL but in GL)
	Run date	Date of running this report
Parameter Form	Enter Parameters
Report Output	Output
Pre-requisites
Notes