Reconcile Receipts to the Bank Statement based on Deposit Date instead of Receipt Date — Cloud Customer Connect
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Reconcile Receipts to the Bank Statement based on Deposit Date instead of Receipt Date

edited May 27, 2024 1:46PM in Receivables & Collections 1 comment

Summary:

Reconciling Receipts based on Deposit Date instead of Receipt Date

Content (please ensure you mask any confidential information):

Is it possible to reconcile receipts to the Bank Statement on the basis on a match to Deposit Date instead of Receipt Date?

Version (include the version you are using, if applicable):

24B

Code Snippet (add any code snippets that support your topic, if applicable):

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