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How to Reopen bank Reconciliation

in Payables, Payments & Cash Management 2 comments

Summary:

User reconciled the bank statement prior to a void payment being processed. AP is unable to process the void in order to process the replacement ACH (Direct Deposit) transaction.

Can we reopen the bank reconciliation so AP can process the void and proceed with the payment?


Content (required):


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


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

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