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Parse rule not parsing as expected - unable to parse value into Reconciliation Reference field.

edited Oct 16, 2024 4:53AM in Payables, Payments & Cash Management 1 comment

Summary:

We have already set up the parse rule with two different reconciliation references for one bank transaction code for auto-reconciliation. Bank is using same transaction code for Payment and Collections in Bank Statement.

However, when the bank statement is integrated, it still shows only one reference for both Payment and Collections bank transaction lines.

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