Why are Reversed Receipts not appearing on the Manual Clearing Form?
Dear Experts,
I have created on receipt on 19-Mar-2017 with 10000 amount. Later that check was bounced (22-Mar-2017), So reserved the receipt with type Non-sufficient Funds. Then I am trying to clear the both receipt and reversed receipt on the Manual clearing form in cash management. I am unable to find both receipt and reversed receipt. Is it standard functionality or bug or setup issue. Please guide me.
Thanks,
Suma