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Unable to manually reconcile Bank statement with System Journal transaction?

edited Nov 21, 2024 12:57PM in Payables, Payments & Cash Management 9 comments

Hi,

We are Unable to manually reconcile Bank statement with System Journal transaction that has a small difference of -0.50, it gives the following error-

An accounting event for cash transactions couldn't be generated. Make sure the subledger accounting setups for Cash Management are complete. (CE-660277)

The current manual reconciliation tolerance rule is set to allow matching for amounts below 1. Can someone please help

Thank you.

Kind regards,

Sukumari

Manual reconciliation Rule:

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