In Account Reconciliations, I would like an AutoRec rule to be automated
for the following critieria: Zero balance and, No Activity and,
Expression of AutoRec on the above and every M1 and M2 of a quarter, and
not on the third month (Through M12) Cou...
Hello, We are implementing Account Reconciliations for a client and have
the following use case.Trial Balance is coming in Local Currency "USD"
for entity. "A" example The bank Transactions are provided in a file
which is document current/transaction...
We are chasing our tails trying to add a few free text columns to the
Account Reconciliation > Detail Items frame (bottom left box, when you
click on a rec). Does anyone know where to find this grid? We thought we
were correct when adding it to the t...