Payables and Cash Management - EBS (MOSC)

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how to exempt a bank account from reports

edited Aug 19, 2021 7:51PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hi all,
I would like the transactions from a couple of bank accounts NOT to appear in the "Cash in transit" report. Is there anything I could do in the setup to achieve this?

Thanking you in advance.

Miranga
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