Payables and Cash Management - EBS (MOSC)

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Removing items form the 'Transactions Available for Reconciliation Report'

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

We have some old receipts and NSF reversals for them  stuck on the 'Transactions Available for Reconciliation Report'.  I have advised our Service Delivery Bank reconcilliation team that the best way to get rid of these is by putting the two receipts on a bank statements along with the two corresponding NSF lines. This would contra out to a Nil balance overall and would take them off the  'Transactions Available for Reconciliation Report'. I tested this method and it worked

Unfortunately or Service Delviery team  do not want to amend a reconcillled bank statemnt to do this as the transactions relate to while ago, also AR and the bank are correct now, these transactions are just stuck on the report.  Is there any other way of getting these transaction off the report functionally or is a matter of getting a datafix to remove them

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