Payables and Cash Management - EBS (MOSC)

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Reconciliation against Journal

edited Aug 20, 2021 7:37AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓

1. We have a USD ledger where in  Journal Entry is created (in Jan-16) with currency = GNF

2. We have a Bank Statement in Jan-16 with Bank Account currency = GNF. There is a line in Bank Statement that we are trying to reconcile Manually against the Journal we created.

3. When we try to look for Available Transactions, we can't see this Journal.

Can any one help us solve this issue ?

Thanks,

Siva

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