Manual clearing for manual journal entries in Cash Management module. is it possible? how?
if we post MJE (for example accruals) hitting cash accounts then it is visible on Transactions Available for Reconciliation Report.... we would like to use Manual Clearing possibility but this is working only for subledger transactions (AP/AR) not for manual journal entries.
is there any way to clear MJEs? so it will disappear from the report and not available for reconciliation?