Financial Management - PSFT (MOSC)

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Transfer a payment between different bank accounts

edited Oct 3, 2018 11:31PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Hi,

A check (payment) was sent (included) by the bank to the wring bank account# and it's reconciled in CM. What's the best approach to transfer it to the right bank account in the system before creating the deposit in Receivables and apply it to invoice.

Thank you,

Armand

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