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Object documentationManage Previous External Reconciliations - Selection Criteria Window Locate this document in the navigation structure

 

Use this window to define the selection criteria for viewing, canceling, or re-creating previous external reconciliations created for business partners or G/L accounts.

To open the window, choose   Banking   Bank Statements and External Reconciliations   Manage Previous External Reconciliations  .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Selection Criteria
Previous Reconciliation for

From the dropdown list, select whether to display previous reconciliations for business partners or for G/L accounts.

G/L Acct/BP Code From…To…

Specify a range of business partners or G/L accounts, depending on your selection in the Previous Reconciliation for field.

Date From... To...

Specify a date range. The application displays reconciliations performed within this range.

Reconciliation No. From... To...

Specify a range of numbers representing the reconciliations the application should display.