Differences

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--- general:bank_recon_bank_acct_grp_add_recon [2017/11/07 19:10] – emoreno
+++ general:bank_recon_bank_acct_grp_add_recon [2018/09/10 19:03] (current) – emoreno
@@ Line 1: / Line 1: @@
-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 {{:images:blue_small_picklist.jpg|}}. The [[general:search_select_bank_account_group|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**.\\  \\  <WRAP box>
+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 {{:images:blue_small_picklist.jpg|Ellipsis Icon}}. The [[general:search_select_bank_account_group|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**.\\  \\  <WRAP box>
 **Note**: Only one pending reconciliation is allowed per bank account at a time.
 </WRAP>

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