Financial Management - PSFT (MOSC)

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Semi Manual Reconciliation Page - Unreconcile

in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

Hello,

Does anyone know when to use the unreconcile function available at the bottom of the page on the semi manual reconciliation page. User is attempting to unreconcile an external transaction, and the value for record field PS_BANK_STMT_TBL.RECON_STATUS and PS_BNK_RCN_TRAN.RECON_STATUS is 'REC' and transaction is already posted to GL.

Thank you for the valuable feedback.

Evelyn

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