Financial Management - PSFT (MOSC)

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CE: Como realizo una conciliación bancaria automática por el importe o número?

in Financial Management - PSFT (MOSC)

Quiero realizar una conciliación bancaria automática, pero tengo recibos con el mismo importe y misma fecha, así que el sistema no me concilia el importe ya que no sabe cual tomar.

¿Que configuración puedo hacer para que se concilien automáticamente sin tener que conciliar manualmente?

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