Receivables - EBS (MOSC)

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Reconcile several time for one receipt

Huy Do
Huy Do Posts: 2 Newbie
in Receivables - EBS (MOSC) 1 comment
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  • Jose Manuel Martinez-Oracle
    Jose Manuel Martinez-Oracle Posts: 235 Red Ribbon
     Hello
    Is what you are trying to reconcile a Misc Receipt against Bank statement?

    In that case, you cannot do it on several times using Cash management.

    What you can do is to reconcile a bank statement against several receipts, but not a receipt in several times.

    If that is very desirable for you, I suggest you log a SR, with the business reason so that an Enhancement Request can be logged.

    Thanks and regards, José Manuel


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