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General Ledger - EBS (MOSC)

Bank Account Transfer (BAT) Cancelled Without Being Uncleared

Dec 4, 2019 1:28AM edited Dec 18, 2019 4:09AM in General Ledger - EBS (MOSC) 1 commentAnswered

We have a BAT with reconciled one side and we unreconciled it, after that we cancelled it but there is no accounting for the cancelled transaction .

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