Payables and Cash Management - EBS (MOSC)

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Unable to reconcile Internal Fund Transfer

edited Aug 20, 2021 7:44AM in Payables and Cash Management - EBS (MOSC) Question

Hi all, can help me with this issue?

We did Internal Fund Transfer by creating AP Invoice and do the payment but the 'Receipt' in 'Bank Statement Lines' shows error 'No matching remittance batch'.

Thanks&Regards,

-Rai-

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