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66How to user clear reversal statement lines for matching the opposite transactions in bank statement lines and in bank transactions in ERP
However i tried to use clear reversal statement lines matching rule for bank reconciliation worksheet and there is a matched transactions from bank statement lines and there is no matched transactions from ERP why ??
However i tried to use clear reversal statement lines matching rule for bank reconciliation worksheet and there is a matched transactions from bank statement lines and there is no matched transactions from ERP why ??
and how to configure it to clear from the both sides and reflected in the matched transactions.
After run clear reversal statement lines
No bank transactions matched from ERP
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