Payables and Cash Management - EBS (MOSC)

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How to modify a Bank Transaction Code?

edited Aug 20, 2021 7:36AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I have a few bank transaction codes that were configured incorrectly.   I have them set as a receipt and would rather them set as a Miscellaneous Receipt.

Is there an easy way to change these?     If the code was not used I can delete and reenter.   However, I have some that are already being used.

I tried end dating one line and starting a new line with the next day to start.    That did not work.

Open for ideas!

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