Payables and Cash Management - EBS (MOSC)

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Reverse receipt - reconciliation in CE

edited Aug 19, 2021 8:21PM in Payables and Cash Management - EBS (MOSC) 5 comments
Hello,

I've got one issue with receipt reconciliation. There was original receipt, then it was reconciled in CE. But then reversed in AR with reverse category: Reverse Payment (but actually should be NSF). That's why the reversed receipt can not be seen in CE accoridng the user guide.

Could you tell me what to do with reconciled line with original receipt in CE and reversed receipt?

Br

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