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Customer Cheque Returns and reconciliation

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

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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

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