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ReportHello all,
We would like to use payment reconciliation journal, however we are coming up with a limitation that i was hoping someone has a solution to.
It seems that you can only post the journal if ALL the transactions in the entire journal have been MATCHED / ACCEPTED.
Is there a way to only post only the matching ones, and leave the remainder in the journal? I tried filtering for only the accepted ones and posting but i get the same error.
Thanks
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