/
Reconciling multiple transactions in a bank reconciliation form
Reconciling multiple transactions in a bank reconciliation form
To speed up the process of reconciling transactions in a bank reconciliation, you can highlight multiple transactions to set the status as needed.
The option Allow Multi Select in Other Settings in the bank Reconciliation allows for reconciling multiple lines at the same time
Step-by-step guide
To reconcile (or clear or unreconcile) multiple lines at the same time:
Tick Allow Multi Select under Other Settings in the ribbon
Click, hold and drag to highlight the Line No field
Right mouse click and select Reconcile
Click anywhere to cancel the selection
Related articles
, multiple selections available,
Related content
Bank Reconciliation
Bank Reconciliation
More like this
Cash Book Receipts
Cash Book Receipts
More like this
Bill Complete invoices repeat lines for every snapshot rather than consolidating on the last snapshot - 7.02.00.00 and 7.02.01.00
Bill Complete invoices repeat lines for every snapshot rather than consolidating on the last snapshot - 7.02.00.00 and 7.02.01.00
More like this
Cash Book Payments
Cash Book Payments
More like this
Journals created by activating a Cash Book Receipts batch is not grouping - 7.02.00.00 SR2
Journals created by activating a Cash Book Receipts batch is not grouping - 7.02.00.00 SR2
More like this
Jiwa 7.00.175.00
Jiwa 7.00.175.00
More like this