Financial Management - PSFT (MOSC)

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Receiving TNF when running auto recon but in semi manual see matching amounts and payment method and

edited Apr 10, 2020 5:02AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

We are on 9.2 PUM 29.  I am able to reconcile via semi manual but via auto recon getting transaction not found even though Ref ID, Amount, and Payment Type match.   The transaction date differs by one day but meets defined tolerances.

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