User Tools

Site Tools


general:bank_reconciliation_1

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision
Previous revision
general:bank_reconciliation_1 [2020/11/24 17:46] emorenogeneral:bank_reconciliation_1 [2020/11/24 19:18] (current) emoreno
Line 65: Line 65:
  
 {{page>general:totals_reconciliation}} {{page>general:totals_reconciliation}}
 +
 +<WRAP box>
 +**Note**: You have the option to save your work as pending or finalize the reconciliation process. 
 +</WRAP>
 +
  
 After the applicable transactions are selected and the totals are reviewed:\\  \\  VCV Click **Save as Pending** to save all of the selected transactions and totals as pending. You can retrieve the reconciliation record at a later time to resume the reconciliation process.   After the applicable transactions are selected and the totals are reviewed:\\  \\  VCV Click **Save as Pending** to save all of the selected transactions and totals as pending. You can retrieve the reconciliation record at a later time to resume the reconciliation process.  
general/bank_reconciliation_1.1606239984.txt.gz · Last modified: 2020/11/24 12:46 (external edit)