Payables and Cash Management - EBS (MOSC)

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JV reconcile with the bank statement by JV DFF

edited Aug 19, 2021 8:22PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hello,
How to reconcile bank statement line with JV?I see the matching criteria is JV line should be posted and the JV description must be match to the bank statement line.

But i see in one of my client,they record check in JV line dff and reconcile bank statement with this DFF. 

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