Payables and Cash Management - EBS (MOSC)

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How to Unreconcile a Miscellaneous Payment

edited Aug 20, 2021 7:36AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Hello, I have had some problems with our client deleting (accidentally) a Bank Statement.

With some help for OSS I have just about recovered from this.

However the last thing I need to do is to Unreconcile a Miscellaneous Payment. This needs to be re(reconciled) against a line had been deleted.

I can't for the life of me work out how to change the status of the Miscellaneous Payment.

Sure this is not as difficult as I am making it.

I will attach a screen shot.

Could anyone help?

Thanks in advance, David

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