Financial Management - PSFT (MOSC)

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Bank Recon - Stop Pays

edited Mar 16, 2018 5:04AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

I am attempting to test reconciliation for financials 9.2 post PUM 18.  I am able to get my checks to reconcile using BNK_RECON, but I am not able to get my Stop Pay's to reconcile.  I've changed the code mappings for my input file so that it matches my system transaction.  I'm using the recon rule 'match on reference id only' and it is not finding a match.  Anyone else have issues with this?

Thanks,

Karin.

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