Use this window to specify the parameters according to which previous internal reconciliations are displayed.
To open the window, choose
.Specify whether to display previous internal reconciliations for business partners or G/L accounts. |
Define a range of business partners or G/L accounts (depends on your choice in the previous field). |
Specify dates to display the previous internal reconciliations performed within a particular date range. |
Define a range of reconciliation numbers for which the system should display reconciliations. |