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Click Journal Vouchers to expand the section and view the journal voucher associated with the selected group code. Click Journal Vouchers to collapse the section.

Select the Recon check box for each journal voucher transaction to be reconciled.

Click Select All to select all transactions in the section or click Unselect all to clear all of the selected transactions.

The following journal voucher information is displayed:
Freq
JV Nbr
Amount
Date
Description

By default, the results are sorted in ascending order by check number. Click a column heading to sort the data in ascending or descending order.

 - indicates that the column is sorted in ascending order
- indicates that the column is sorted in descending order