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How to mark dummy payments as reconciled in CE? [message #454267] Tue, 04 May 2010 14:43
asimnabi
Messages: 24
Registered: May 2010
Junior Member
We are bringing in invoices into AP from external system. These invoices are already paid. We are importing these invoices and creating dummy payments for them. Hence we do not want to reconcile their dummy payments in Cash Management module. How do tell Cash Management module that these payments do not need reconciliation? Can we enter a dummy in the bank statement and reconcile all dummy payments to this line?

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