Reconcile Receipts to the Bank Statement based on Deposit Date instead of Receipt Date
Summary:
Reconciling Receipts based on Deposit Date instead of Receipt Date
Content (please ensure you mask any confidential information):
Is it possible to reconcile receipts to the Bank Statement on the basis on a match to Deposit Date instead of Receipt Date?
Version (include the version you are using, if applicable):
24B
Code Snippet (add any code snippets that support your topic, if applicable):
0