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Question
Dwi Jaya
Manager, Business Processes and Controls
Asked a question 2 years ago

Hi all, I have question on the D365 Automatic Bank Rec matching rules, particularly on the "Clear reversal statement lines". I setup the rules in bank statement with condition to find a specific "bank transaction code" = 375 that exists in the bank statement data (bank error), and on the "find the original statement line" with opposite amount. I run the rule, but it show a message that 0 line meet the rule condition. Not sure what is wrong with the rules ? Anybody has experience in this Clear Reversal Statement Line rule ?

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