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Financial Management - PSFT (MOSC)

Cash Management : PAyables payments are not autoreconcil after import

Mar 26, 2018 10:56AM edited Apr 5, 2018 5:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered

trx_number - 18/036EUR0064/375111097819

invoice_text=181000113954,

bank_account_text=BE85363141713606

amount=1835,66

invoice_text=181000113954, --> This number is the OGM from attribute1 from ap_invoice_payments_all

but not reconciling automatically.

0

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