Financial Management - PSFT (MOSC)

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Incorrect Bank item

edited Jun 24, 2017 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We have a bank transaction received through cleared check feed and that is a inccorect payment reference number. We have received a bank feed with the correct payment reference reference number and got reconciled. However, the earlier one is still visible on the Semi manula reconciliation page. Is there a way to not show up there (other than back-end delete)?

Thanks

Srikar

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