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What is the Logic to Derive System Transaction Date for Receipts in Cash Management Manual Recon UI?

edited Apr 6, 2023 5:06PM in Receivables & Collections 1 comment

Goal:

What is the Logic to Derive System Transaction 'Date' for AR Receipts in Cash Management Manual Reconciliation UI?

Navigation:

  1. Navigator=> Cash Management => Bank Statements and Reconciliation
  2. Select task 'Manual Reconciliation'
  3. Search System Transactions available for reconciliation and check 'Date' column for an AR receipt under 'System Transactions' search result
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