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How can we perform Auto Reconciliation For IBFT for Payments or Transfers

in Payables, Payments & Cash Management 1 comment

1.How can we perform Auto Reconciliation For IBFT for Payments or Transfers. At the time of payment or transfer, we don't have bank reference that can be used for Auto Reconciliation.

2. Can we completely not allow user to perform Manual reconciliation, if tolerance limit is exceeded. As currently only warning is provided by the System.

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