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Payables and Cash Management - EBS (MOSC)

Cancelled Invoices Shown in Bank Rec

Apr 9, 2014 5:40AM edited Aug 20, 2021 8:47AM in Payables and Cash Management - EBS (MOSC) 3 comments

Hi,

When we do the bank reconciliation cancelled payments are shown for reconciliation. Why does it happen ? Is there a way to avoid this situation ?

Tagged:

EBS-FIN-CashMgmt

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