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Bank Reconciliation

edited Sep 10, 2019 3:32AM in Payables, Payments & Cash Management 9 comments

Summary

Bank Reconciliation

Content

We just implement one company using Oracle cloud (small amount of transactions) and user reported that the bank reconciliation is not very efficient base the condition for matching is not flexible enough so she did not use auto-reconciliation instead of manual reconciliation.

Can anyone share with me how to use or setup in order to increase the percentage of auto-reconciliation?

Thanks.

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