The amount cleared and bank charges do not ....
Hi All,
We have a below business scenario.
A Receipt number A123 was generated in receivable for 5 different receivable invoices for 5000.
As per bank statement on last day of the month only 4500 was cleared against this receipt.
User is doing the manually reconciliation through Manual Clear Transactions window in CM.
User change the Clear amount to 4500. Then Save the changes. System is showing the Error Message.
“The amount cleared and bank charges do not match. For receipts, the amount cleared plus bank charges should be equal to the original receipt amount express in the bank account currency.”
As per Note 1317139.1
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