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CLEARED DATE

Summary:

Is there any way for the Cash Management module to have the compensation date as the system date instead of the transaction date? This is important because currently, when reviewing the compensation date, it coincides with the transaction date instead of reflecting the day it was reconciled.


Content (please ensure you mask any confidential information):


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


23D


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

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