E1: 04: Automatically Marking ACH payments Reconciled
(Doc ID 2222834.1)
Last updated on FEBRUARY 02, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Ability to have payments automatically marked as reconciled when updating the Payment Group in P04571.
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