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How to clear historical transactions after enabling GL to CM Reconciliation

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edited Jun 17, 2021 6:12PM in Payables, Payments & Cash Management 2 comments

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After enabling General Ledger to Cash Management Reconciliation, all historical GL transaction are populated into CM.  However all of these transactions have been previously reconciled via creating external transactions in CM.  I am looking for any type of best practices on how to easily and cleanly clear all of these old transactions.

 

Thank you,
Daniel

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