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Enabling Autoreconciliation in CM for Receipts with Source: Journal

edited Sep 9, 2024 9:33AM in Receivables & Collections

Summary:

Business would like to check the feasibility for autoreconciling AR receipts where type: Journal

AS-IS Business Process:

  1. AR receipts are created in Receivables,
  2. These receipts are then integrated via CWR to GL (not via standard subledger accounting) and posted,
  3. Business will then manually reconcile all those CWR receipts in CM

Ask: To check the feasibility to enable autoreconciliation in CM for CWR receipts where Source: Journal.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): 24C



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

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