Payables and Cash Management - EBS (MOSC)

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Manually Clearing and Unclearing receipts and Payments in Cash Management

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi

One of my collegues has been using the manaully unclearing functionality in Cash Managememt to be able to void a payment.  I seem to have a niggling worry about doing this.  What can be the issues around using the manually unclearing functionality on transactions in Cash Management? At the moment I can only find documentation on how to do it not the Pro's and con's of the process

Thanks

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