Financial - JDE1 (MOSC)

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Processing bank statements-R09170 report

edited Feb 8, 2012 5:28AM in Financial - JDE1 (MOSC) 1 commentAnswered
Can I know the exact process of how to do manual bank reconciliation using excel upload in P09160 application and processing it till the end to assign the code R by using R09170 report for payments as well as Receipts.

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