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Bank Statement Analysis Report > Bank Statement Transactions


We are trying to validate the transactions being reflected on this report.

Here's the full path of the seeded report:

Shared Folders > Financials > Cash Management >Bank Statements and Reconciliation > Bank Statement Analysis Report

Checking on the analysis of the report, it pulls on Cash Management - Bank Statements Real Time subject area. As per docs - -

it pulls from this page - Home > Cash management > Bank Statements and Reconciliation.

Can anyone confirm that if the transaction is not visible on this page, it will not be pulled by the report?

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