Financial Management - PSFT (MOSC)

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How to prevent bank transactions for duplicate transactions

edited Aug 25, 2016 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

When loading the BAI2 to file, we are receiving duplicate input transactions when reference ID is zero or the same and have the same amounts. Is there anyway to avoid having the transactions being flagged as duplicate input transactions.

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