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Object documentationRevalidate Manual Internal Reconciliations - Selection Criteria Window Locate this document in the navigation structure

 

Use this window to specify the selection criteria for the manual internal reconciliation that you want to revalidate.

Selection Criteria
BP Code From…To…

If required, specify a range of business partners whose reconciliations you want to revalidate.

Date From…To…

If required, specify a date range within which the reconciliations you want to revalidate were performed.

Reconciliation No. From…To…

If required, specify a range of reconciliation numbers that you want to revalidate.