Payables and Cash Management - EBS (MOSC)

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Incorrect or no amounts reconciled

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

After doing the auto reconciliation, we found a few cases where status has changed to 'Reconciled', however,

the Amount Reconciled is either incorrect or there is no amount.

For e.g. The transaction amount is 10,000 and Amount Reconciled is 8,000.

Or in some cases there is no amount in Amount Reconciled column but the status is 'Reconciled'.

Can anybody help on this.

Regards  

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