Financial Management - PSFT (MOSC)

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Bank recon processing as amount only.

in Financial Management - PSFT (MOSC) 1 commentAnswered

We are on PeopleSoft 9.2 image 32 and in the processing of testing to get to image 36. We have an issue where are bank recon processes are reconciling the bank accounts by amount only. We have all our rules set up to process by recon_ref_id and amount . We have looked through all our rules and set up and cannot see where anything has changed that would be causing the process to reconcile by amount only.

Could you tell where to look to fix this issue.

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