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Bank Reconciliation Matching Rule

in Payables, Payments & Cash Management 10 comments

Summary:

Bank Reconciliation Matching Rule

Content (required):

How to reconcile 1 bank statement line to 4 system transaction line with similar reference.

66029 on Bank Statement

system Receipt split into 4 with references:

66029-1

66029-2

66029-3

66029-4

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

22D


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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