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misc transactions in cash mgt

Posted: Tue Oct 05, 2010 3:29 am
by nnnidhiagarwal@gmail.com
Hi,

how the misc receipts and payments are created from cash management and transfered AP<AR.

Nidhi.

Posted: Mon Oct 11, 2010 12:57 pm
by oteixeira
Hello.

You can create it by pressing the Create button and reconcile it against a statement line.

Octavio

Posted: Fri Oct 15, 2010 3:36 am
by stalinvstalin@gmail.com
Hi,

is there any difference between Reconciliation and cleraing in cash management.In which senarios we will use them?

stalin.

Posted: Fri Oct 15, 2010 5:25 am
by oteixeira
Hello.

Recinciling implies matching a transaction (receipt, payment) against a bank statement line. Clearing does not require matching to bank statement line.

Octavio