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Reversal error in external transaction in CM

edited Sep 25, 2020 10:18AM in Payables, Payments & Cash Management 2 comments

Summary

Reversal error in external transaction in CM

Content

Hi all

An external transaction in CM has been unreconciled and the following error has be returned when submitting the Create Accounting process

The accounting even being reversed by this accounting entry wasn't replicated into the secondary ledger and reporting currency.

Does anyone know why this would have happened and how we get the accounting done in the secondary ledger?

Many thanks

Paula

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