Payables and Cash Management - EBS (MOSC)

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Bank Recon- Mapping MT940

edited Aug 20, 2021 7:32AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

I am using the standard mapping for MT940 format . But I am not able to populate the check number in  'NUMBER' column in BANK STATEMENT LINES of "Enter/Reconcile Bank Statement" menu path.

Please help in populating Check number, now it is getting populated under'Agent"

Regards

Vimalraj D

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