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How to use/reconcile the journals in Cash Management

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How to use/reconcile the journals in Cash Management

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Hello,

We have requirement to have journals reconciled with bank statements in Cash Management. There is a source "Journals" when defining the recon rules. But does anyone know the steps on to reconcile the journals with bank statement using this as source or any other options.

Appreciate response at your best

Version (include the version you are using, if applicable):

22A

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