Payables and Cash Management - EBS (MOSC)

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Bank Reconciliation - Dishonored cheque

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
During reconciliation how can i differentiate whether  the cheque is bounced due to insufficient funds in customer's accounts (Received cheque from customer) or insufficient funds in my account (cheque given to supplier).

Thanks & Regards

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