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Receivables - EBS (MOSC)

I received an error after auto reconciliation of bank

Feb 6, 2025 7:43AM edited Feb 6, 2025 5:08PM in Receivables - EBS (MOSC) 4 commentsAnswered

Below is the error

1.No matching receipt for the invoice number and the
agent name.
2. No matching remittance batch
3. No matching receipt

0

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