Payables and Cash Management - EBS (MOSC)

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Restrict view of transactions available for reconciliation

in Payables and Cash Management - EBS (MOSC) 1 commentQuestion

In cash management, when reconciling a line in a bank statement is it possible to restrict the list of transactions available for reconciliation?

I know when I try to reconcile, I can specify a to and from date but I am wondering, can I leave this blank and restrict the transactions being presented i.e. is there a setting that I can use in the back ground ???

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