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general:bank_recon_bank_acct_grp_add_recon
Type a bank account group for which you want to reconcile transactions. This field is required.
If the bank account group code is not known, click 
. The Bank Account Grp lookup is displayed. To narrow the search for a bank account group code, type data in the Search field. A list of codes matching the search criteria is displayed.
Select a bank account group code from the list. Otherwise, click Cancel.
Note: Only one pending reconciliation is allowed per bank account at a time.
general/bank_recon_bank_acct_grp_add_recon.txt · Last modified: 2018/09/10 19:03 by emoreno