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Former Member
May 21, 2008 at 02:38 PM

Automatic Bank Reconciliation with Electronic Bank Statement


Deal All,

As mentioned in the subject of this mail, this is to request for your inputs to advice the configuration steps with process for Configuration of Electronic Bank Statment in R3 to eneble the user for automatic bank reconciliation with clearing customer/vendor open items.

Request you to provide documentation if possible along with your valuble advices.

Thank you