Support ›› Manual ›› Accounts Management ›› Operations ›› Bank Reconciliation. ››
Bank Reconciliation Periods Catalog
Use this sub-module to view the reconciliation period entries.
To access this window, click: Accounts Management - > Operations - > Bank Reconciliation- > Catalog
The following screen will open up :
Bank Reconciliations Catalog Fig 1.
From the above screen :
Posting Period - Select the bank reconciliation period whose details are to be viewed from the dialog box:
Bank Reconciliations Catalog Fig 2.
Data will be populated to the respective fields as shown below :
Bank Reconciliations Catalog Fig 3.
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