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Unanswered

Advanced bank reconciliation - match multiple lines

Posted on by 5

Hi,

We have advanced bank reconciliation enabled and trying to manually match multiple transactions on statement with multiple transactions on the bank (screenshot attached). In total both side are equal and should match but we are getting error. It looks like system is thinking we are trying to do a reversal. Did anyone else come across this? How do you handle many to many transaction matching?

(screenshot below attached)

Thanks

multiple matching

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