ECM: Posted Bank Transfer Still Available In Semi Manual Recon Page
Last updated on JUNE 26, 2017
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Bank transaction and bank transfer were reconciled and posted. However, these transactions are still editable in semi recon page and can be un-reconcile again. Is this working as designed?
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