Payables and Cash Management - EBS (MOSC)

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Fund Transfer through Check and Acctg required

edited Aug 20, 2021 7:37AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi All,

We have done Bank transfer through Check but it is not Unpresented in Bank so system should generate accounting entire to verify the clearing balances in GL but CE is not generating. how system will generate accounting ?

Thanks

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