Payables and Cash Management - EBS (MOSC)

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How to reconcile Miscellaneous Payments

edited Aug 19, 2021 8:22PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello,

I have got one Miscellaneous Payment which has remained un-reconciled. I have created a Negative Miscellaneous receipt in Receivables and then this receipt was manually reconciled with the Misc Payment in Cash Management.

Now the question is how to deal with bank account balance?

Please reply urgently.

Thanks

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