How To: See when an entry was Reconciled
If you want to see when an entry was reconciled:
- Open an Accounts screen .
- Select the appropriate account from the 'Bank Account' drop-down.
-
Tick the 'Show All' checkbox.
- Update the date range filter and turn the (
/
traffic light filter) to
.
- Click the GO button.
- Double-click on the entry in the grid that you wish to investigate.
- In the Confirm dialog click Yes to see the reconciled details.
- The Bank Recon dialog is displayed: