Payables and Cash Management - EBS (MOSC)

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CM : Manual Bank Reconciliation

edited Aug 19, 2021 6:19PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi Guys

I am using manual bank reconciliation option in CM. I am facing a issue that some bank payments are made in general ledger module by selecting particular bank account cash accounts or cash clearing that is called journal (JV).BUT How can I reconcile these type of entries in manual bank reconciliation which made by GL module.

Regards

QADEER AHMED

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