Financial Management - PSFT (MOSC)

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user that created external transactions to reconcile with the bank transactions, the reconciled item

edited Oct 12, 2019 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

I have a user that created external transactions to reconcile with the bank transactions, the reconciled items where approved and it went into the ledger the correct way. Then for some reason it became unreconciled only in the bank side in PeopleSoft, the ledger part stayed reconciled. The transactions that were unreconciled stayed in the actual ledger. 

Has anyone seen this issue?

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