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[sap-acct] Check Reconciliation when using 3rd Party to issue the checks

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Posted by joe.leach
on Jan 14 at 2:26 PM
SAP Gurus

We're in the process of using a 3rd Party to issue benefit checks (e.g. FSA) for our company against a bank account within SAP. Does anybody know how we would go about reconciling the checks issued if they're not generated out of SAP?

Thanks.
Joe
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