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Payables and Cash Management - EBS (MOSC)

Manually cleared checks not accounting

Apr 14, 2010 6:58AM edited Apr 16, 2010 1:26AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

The Payables settings are to account for checks when paid and when cleared.

When an automatically reconciled check is cleared, it accounts correctly.

When a check is reconciled manually it does not account. Any idea why this might be happening?

Tagged:

EBS-FIN-Payables

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