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Is there a way to exclude certain conversion transactions from showing up CashtoGLRecon report?

in Payables, Payments & Cash Management

There are Conversion invoices from April 2022, that are automatically getting reconciled with current period transactions, and when unreconciled they show up in the Cash to GL Reconciliation report.

It has no impact since the total sum nets to ZERO.

But business is looking to refrain them from showing up in the Cash to GL Recon report, and to refrain them from getting reconciled with these current period transactions.

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