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How can I clear system transactions where the amount nets to zero (no entry on bank statement) — Cloud Customer Connect
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How can I clear system transactions where the amount nets to zero (no entry on bank statement)

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I want to reconcile System transactions manually/Automatically for all those transactions whose net amount is zero (just like it's available in bank statement transactions in CM).


Example- 100

-100


I want to reconcile these two transactions without creating any bank statement

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