on 05-23-2019 8:12 AM
HI All,
Could you please explain about Manual and Automatic Bank Reco. in S4HC? And which is the scope item for the same.
Hi,
Please refer to the blog posted by sian.lynch
The blog have a focus on the Supplier Payment Clearing but in the first paragraph it gives already an explanation about the differences on automatic and manual reconciliation and clearing, which applies to any bank reconciliation process.
Adittionally you may have a look on how this process can be expedited with the usage of Machine Learning using scope item: Cash Application Integration 1MV
I hope this helps!
KR
Nadja
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can any one provide solution on this.
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Kindly provide exact solution of this, my question is about bank reconciliation not about JV's.
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