Receivables - EBS (MOSC)

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Looking at Deposit Transactions

Hello, wonder if anyone can help we with this

I am new(ish) to iReceivables (Internal) and our Income Team Lead has uncovered a flaw in the way iRec treats our

Deposit transactions. To be fair this flaw could be the result of our own Setup.

Regardless this is currently being investigated by Support

You can see an example of what I am seeing in the attached word file

Basically the link between the Deposit and and Invoice is broken.

The query going the other way from Invoice to Deposit is fine

The question from our Income Team Leader is there another way to look at this not using iRec?

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