Payables and Cash Management - EBS (MOSC)

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AR Receipts auto reconciliation process for CAMT53

edited Aug 20, 2021 7:41AM in Payables and Cash Management - EBS (MOSC) 1 comment

Can anyone please help us on AR Receipts auto reconciliation process. Our bank send statement is in CAMT53 format which has one consolidated credit amount where as AR has multiple receipts associated with this Credit amount.

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