Payables and Cash Management - EBS (MOSC)

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Bank statment Unreconcilation

edited Nov 20, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

We have reconciled bank statment and accounting entries flown to GL also.

Now we are trying to unreconcile the same bank statment but it's now allowing due to UNRECONCILE button grayed.

What could be the reason.

Regards,

Madhu


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