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Cash Management Create Accounting - parameters/options

edited Feb 6, 2019 9:52PM in Payables, Payments & Cash Management 6 comments

Summary

Selecting parameters/options for CM Create Accounting

Content

With Cash Management, when we are doing bank reconciliations, we would like to do a mini-reconciliation daily, on each bank account.

We would also like to do a final reconciliation on one bank account, while still working on others, at month-end.

Can we do Create Accounting in Cash Management for a specific bank account up to a specific date?

If so, how?

(We have been using Oracle for 1 year, and are still ironing out best-practices.  We are on R-13)

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