Payables and Cash Management - EBS (MOSC)

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Unreconciled a reversed receipt

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hello All,
I have entered a misc payment twice and reversed one in cash management. Now, the misc. payment in statement lines is still visible as 'Reconciled'.

Do we need to Unreconcile this payment or leave it as 'Reconciled'?

Also for Reversed Receipts, when I tried to Reconcile the following error is appearing.
Error: Receipt Reversed

Does this mean we can not reconcile a reversed payment?

Please advise.

Thanks,
Amrutha 
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