Hi
As far as I understand does the payment reconciliation journal not match on the payment reference ?
If so, how can I add the matching on the payment reference to the code ? Which eventsub. shall I use?
Thank you for your help!
As far as I understand does the payment reconciliation journal not match on the payment reference ?
If so, how can I add the matching on the payment reference to the code ? Which eventsub. shall I use?
Thank you for your help!
Best regards
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