Payables and Cash Management - EBS (MOSC)

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Is it possible to create accounting for a unreconciled statement line?

in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

For supplier direct debit, we receive the invoice some days after the transaction happens. So we want to keep the statement line unreconciled until the invoice is received and payment is created. How to accounting the unreconciled line so the cash can be visible in GL?

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