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Can the bank suspense recorded in the GL be reconciled using a rule in CM?

in Payables, Payments & Cash Management

Summary:

Can the bank suspense recorded in the GL be reconciled using a rule in CM?

We want to post the Bank Suspense account to a JV, and then perform reconciliation in the Cash Management (CM) module.

What needs to be set up, and how should we do it?

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