Payables and Cash Management - EBS (MOSC)

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Bank Reconciliation for AR Invoice Adjustments

edited Aug 20, 2021 7:39AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are trying to reconcile bank statement line coming as "Payment" but it is actually an AR Invoice Adjustment. The error during reconciliation says no receipt found. Has anyone encountered this before? How do we reconcile AR Adjustments?

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