The Audit/Survey scope selected to upload accounting data is classified as a full standard upload. The data extracted from the accounting package contains data of the General Ledger, Trial Balance, Profit and Loss, Charter of Accounts, Accounts Receivables and Accounts Payable Ledgers as well as company meta data.
It is worth noting that a Month End Reconciliation can be conducted with a full standard upload or with the new scaled down upload scope.
You can always select or change your upload scope on the main upload screen, for more information on a Month End Reconciliation upload please click here.
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