Payables and Cash Management - EBS (MOSC)

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Reversed Receipt available to Reconcile

edited Aug 20, 2021 7:48AM in Payables and Cash Management - EBS (MOSC) 1 comment

When a receipt is reversed with another Categoria Reverse different to Reverse Payment, in Cash this receipt appear as Available to Reconcile.

How can I do to reconcile the receipt without add more lines to the bank statement?

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