Payables and Cash Management - EBS (MOSC)

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Duplicate Misc. Receipt Number Error in AutoReconciliation

Hi,

We have 2 different Misc. Receipts transactions with the same Receipt Number, Date, Amount, Transaction Type and Bank account.

Now, we ran the Auto Reconciliation program but got an error "Duplicate Receipts". .

Are there any other ways to reconcile automatically Misc. Receipts with the same receipt number?

Please advise.

Thank you.

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