User Tools

Site Tools


Sidebar

Table of Contents

general:bank_recon_bank_acct_grp_add_recon

This is an old revision of the document!


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.1508338517.txt.gz · Last modified: 2017/10/18 09:55 (external edit)