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Unable to accounted payment due to invalid payment cleared event.

in Payables, Payments & Cash Management 5 comments

Summary:

Unable to accounted payment due to invalid payment cleared event.

Content (please ensure you mask any confidential information):

Upon payment reconciliation, AP user proceed to create accounting the payment clearing transaction and being prompt with error The subledger journal entry isn't balanced in the ledger currency, and no suspense account is specified for the ledger causing the payment unable to be accounted.

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