Financial Management - PSFT (MOSC)

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How to auto reconcile one receipt with multiple bank lines that are under different bank dates

edited Oct 23, 2019 5:03AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

There is one receipt for $1000 on 09/10/2019, this AR receipt on the bank side is partially cleared on 09/10/2019, and rest of the amount is cleared on 09/11/2019.

On version 9.2 post PUM 18

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