Manage Previous External Reconciliations - Selection Criteria Window
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
.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
NoteSelection Criteria
From the dropdown list, select whether to display previous reconciliations for business partners or for G/L accounts. |
Specify a range of business partners or G/L accounts, depending on your selection in the |
Specify a date range. The application displays reconciliations performed within this range. |
Specify a range of numbers representing the reconciliations the application should display. |