I’ve been informed by our auditor that they need a project report from Business Central that can be reconciled directly with the General Ledger / chart of accounts.
What is best practice for this in Business Central?
- Which standard reports are typically used?
- Should reconciliation be done via G/L entries filtered by Project No., or via project-specific reports?
- Are there recommended setups (posting groups, dimensions, project ledger vs G/L) to ensure clean reconciliation?
Looking for an approach that is auditor-friendly and verifiable.
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