Payables and Cash Management - EBS (MOSC)

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Reconcile transactions of previous years

edited Aug 20, 2021 8:49AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hello Experts!

I have the following problem:

We're implementing Cash Management in System which already has EBS. We want to start the reconciliation process only with the transactions of the actual period, the rest will be left as they are for they have already been reconciled outside the system. Is there a way that I can change the status of the transactions (AP and AR) to "reconciled" without doing a "manual" reconciliation?

Thanks a lot!

Regards. 

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