Appears only when the Manual reconciliation mode is selected. This option enables the transactions of more than one business partner to be reconciled.

Specify the business partner whose transactions you want to reconcile.

Appears only when Multiple BPs is selected under the Manual reconciliation type. Specify the codes of the business partners whose transactions you want to reconcile.

Displays the code of the currency assigned to the business partner. The sign ## indicates that the option All Currencies was assigned to this business partner.

The current balance of the business partner in the local currency. A positive amount indicates a credit balance, and a negative amount indicates a debit balance. If Display Credit Balance in Negative Sign was selected in  Administration System Initialization- Company Details Basic Initialization tab, a positive amount indicates a debit balance while a negative amount indicates a credit balance.

The current balance of the business partner in the foreign currency. A value appears in this field only if a specific foreign currency was assigned to the business partner. If the currency of the business partner is either the local currency or All Currencies, this field remains empty. A positive amount indicates a credit balance, and a negative amount indicates debit balance. If Display Credit Balance in Negative Sign was selected in  Administration System Initialization Company Details Basic Initialization tab, a positive amount indicates a debit balance while a negative amount indicates a credit balance.

Performs the reconciliation according to the parameters you defined. If you selected the Manual or Semi-Automatic mode, choose this button to open the Internal Reconciliation or Reconciliation window.