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ECM: Positive and Negative Signs of the Bank Transactions on the Semi-Manual Reconciliaton page (Doc ID 1079983.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.


Is it possible to get the bank transactions displayed with positive and negative signs on the Semi Manual Reconciliation page according to the debit or credit nature of the statement code?


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