We observe, upon such technical clearing in source ECC; while item carries Cleared tag; it does appear in the closing balance. Same for vendors (Central payments via CFIN) and for Customers (cash receipt in CFIN).
This would cause Vendor sub-ledger in ECC to bloat with every subsequent transactions. i find it weird; may be faulty / incomplete system design. Is that how system is supposed to behave when Central Payment is activated via CFIN ?
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