Payables and Cash Management - EBS (MOSC)

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Duplicate journal entries in AutoReconciliation Execution Report.

edited Jan 17, 2024 4:22AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

The user has reversed journal entries that have been unreconciled with the bank statement. After that, the user entered new journal entries via WebADI using the same details (same number) and tried to reconcile them again.

But now the user cannot auto-reconcile the bank statement and shows duplicate journal entries in the AutoReconciliation Execution Report.

Is there any possibility to auto-reconcile the bank statement again.? in R.12.2.9

Best regards,

Shanika.

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