reconcile two statement line with one trasnaction

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
mrehanali
Posts: 11
Joined: Sun Jan 13, 2013 11:57 pm
Location: Pakistan

reconcile two statement line with one trasnaction

Post by mrehanali »

How to reoncile two bank statement line against one system transaction?
Example
System enteries
1)payament Rs 50
2)Payment Rs 50

Bank statement line
payment Rs 100
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: Ahrefs [Bot] and 14 guests