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Why the customer payment with receipt class need conciled in CM

edited Dec 12, 2024 10:03AM in Receivables & Collections

Summary:

We have our Receipt Classes and Methods with this parameters

Creation Method = Manual

Remittance Method = No Remittance

Clearance Method= Directly

Our expectation is that these payments do not go through CM because they do not need to be reconciled in banks.

Now we see our customer payment to reconciled in CM

Our expectation is that these payments do not go through CM because they do not need to be reconciled in banks.

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