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Re: Two different Voucher having same clearing items no. Hence Bank Reco is showing one open items

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Hi Durga,

 

If you have made a single payment for two invoices, then bank clearing account will show single entry and also the clearing document will be same for two invoice documents. Hence at the time of bank reco.the bank clearing account will show only one entry. And also check the amount, it would be sum of the two invoice amount.

 

Regards,

Mukthar


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