How to restrict the EFT Payments from Accounts Payable Module in Cash Management?

Summary:

How to restrict the EFT Payments from Accounts Payable Module in Cash Management?

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Hi Team,

My client don't want to see the Payments (from Account Payables Module) which are paid through EFT Payment Method in AP. System Transactions at Manual Reconciliation UI.

Thanks and Regards,

Sivabindu.

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