Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Customer Cheque Returns and reconciliation

edited Jun 5, 2020 4:47AM in Receivables & Collections 1 comment

Content

Hi Team, 

When the cheques paid by customers are returned, there will be two lines in the bank statement. How can that be reconciled with a receipt in system and how the cheque returns are handled in fusion receivables module ?

 

Regards,

Vipusha

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!