Financial Management - PSFT (MOSC)

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Semi Manually Reconciled transactions now unreconciled

edited Apr 10, 2020 5:01AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi all,

We are currently on PeopleSoft 9.2.26 with PeopleTools 8.55.20. We use the auto reconciliation process BNK_RECON and we have some transactions (on the bank side and system side both) that don't auto reconcile. Finance has been working on clearing these transactions through semi manual recon.

Has anyone experienced any issues with transactions reconciled via semi manual recon suddenly becoming unreconciled, without a user unreconciling them? There's not anything in the BNK_RECON process that unreconciles transactions, that I'm aware of.

Thanks!

Lisa

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