Manage Previous Internal Reconciliations - Selection Criteria 
Use this window to specify the parameters according to which previous internal reconciliations are displayed.
To open the window, choose 
Business
Partners 
Reconciliations Manage
Previous Reconciliations 
.
Selection Criteria
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. |