Receivables - EBS (MOSC)

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Reject handlings SEPA Direct Debit

edited Jul 17, 2018 10:58AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi, for the Rejects Handling of R12: AR: Single European Payments (SEPA), how can we importe the file of rejection ? How can we automatize the update of the receipts and the transaction ? Is it with a import of the file of rejection ?

Thank you for your help.

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