Financial Management - PSFT (MOSC)

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Auto recon for EFT transactions

edited Feb 26, 2015 6:23PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

We have an external account set up for EFT transactions for which Automatic is selected as the recon method.  When auto recon takes place, it basically works fine except for the following:  no rows are inserted into the PAYMENT_RCN_TBL.  When manual recon is used for this account, rows are inserted as expected.  Also, when auto recon runs for other external accounts that are set up for CHK transactions, rows are inserted into the PAYMENT_RCN_TBL as expected.  Is there some additional setup that we need to do for this EFT account to get rows to be inserted into PAYMENT_RECON_TBL during Auto

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