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ECM: Documentation missing for Date Options under Process Bank Reconciliation (Doc ID 2350336.1)

Last updated on FEBRUARY 01, 2019

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On the Process Bank Reconciliation Run Control ID page, under "Date Options", there are 2 fields specified: (1) Date Type and (2) Days Back. PeopleBooks is missing documentation, explaining how these options work when running the Bank Reconciliation process.

Does the documentation need to be updated or is something being missed?


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