How To: See when an entry was Reconciled

If you want to see when an entry was reconciled:

  1. Open an Accounts screen (show me how).
  2. Select the appropriate account from the 'Bank Account' drop-down.
  3. Tick the 'Show All' checkbox.
  4. Update the date range filter and turn the (Red Traffic Light Filter /Green Traffic Light Filter traffic light filter) to Green Traffic Light Filter .
  5. Click the GO button.
  6. Double-click on the entry in the grid that you wish to investigate.
  7. In the Confirm dialog click Yes to see the reconciled details.
  8. The Bank Recon dialog is displayed:
    Bank Reconciliation dialog

See Also

Did you find this article helpful?