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Finance | Project Operations, Human Resources, ...
Unanswered

Advanced bank reconciliation - unreconciled bank transactions

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Posted on by 27
Hello community!

I am performing bank reconciliations. Once I run the /Run matching rules,/ the system matches the transaizons with the statements I imported. However, as shown below, I am getting unmatched transaizons on the right. 
The first line refers to a migration balance, the others should be sotrni and other oepraizons. Is there any way to match these transaizons as well? 

Thank you very much in advance
 
 
I have the same question (0)
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,625 Moderator on at
    What is 'sotrni'?  Were the outstanding bank transactions migrated as a single sum?

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