Payables and Cash Management - EBS (MOSC)

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Reconcile Returned Cheque

edited Aug 19, 2021 7:51PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓
Hi,

I have a case user created cheque payment and reconciled the payment, a week later the cheque was returned.

How to reconcile the returned statement line? I can't void the payment as it's already posted to GL. 

Please help.

 

Thanks,

Laura

 
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