Hmm, I'm not totally sure about this one. I know Splunk uses some common web ports, but I can't remember which one is the default. I'll have to think this through carefully.
Okay, I remember learning about this in my Oracle Receivables training. I believe the correct sequence is to first import the bank file, then enter the receipts, validate the data, and finally post the QuickCash. I'm pretty confident that's the right answer.
Wai
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