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How to enable reversed journals to appear for reconciliation in Cash management

in Payables, Payments & Cash Management 1 comment

How to enable reversed journals to appear for reconciliation in Cash management

Received the following update but unsure on where to perform this:

If the reversal is part of a reversal pair, ensure the feature "Exclude Reversal Journal Entries from Bank Statement Reconciliation" is disabled so reversed journals appear for reconciliation.

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