Financial Management - PSFT (MOSC)

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Book to Bank Reconciliation - GL Adjustments

edited May 3, 2013 1:27AM in Financial Management - PSFT (MOSC) 4 commentsAnswered
 Hi, technically this bank/GL question, but figured this was the best fit !

Anyway I was wondering if anyone has come up with a solution which enables manually created journal entries which net off  to be cleared from the GL Adjustments with the Book to Bank reconciliation ? So for instance if a user incorrectly posts a manual journal to you bank account account code, then this will appear in your reconciliation which is 100% correct. But if the user spots the error and creates a subsequent manual posting to reverse this entry, I cannot see any functionality which would enable these two transactions to be cleared from the reconciliation. Therefore these 2

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