Payments reconciliation - Data in EBS, bank statement in cloud

Summary

Payments reconciliation in cloud post cutover into cloud

Content

Hi,

Payments are created and paid in EBS. During cutover final bank statement is loaded and reconciled in EBS. Few of the transactions could not be reconciled as cheques are not presented by suppliers at the bank. These transactions are coming in bank statement after we are live in cloud.

How can we mark these open lines on the bank statement as reconciled in Cloud. Statement status will show as Incomplete.

Thanks

Ravi