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Rebuild button on Bank Reconciliation window

Go to: Main menu > General Ledger module > General Ledger menu > Bank Reconciliation.

Previously, you had to close the Bank Reconciliation window to view all transactions in the following circumstances:

  1. You opened the Bank Reconciliation window
  2. You navigated away from the window to enter transactions containing the bank account open in the Bank Reconciliation window.
  3. You returned to the Bank Reconciliation window

Now, from the Bank Reconciliation window, you can click the Rebuild button and all transactions you have entered, as described above, will be displayed on the window. This also applies to any transactions entered on other workstations that are attached to bank account open in the Bank Reconciliation window.

See Also

Changes in version 344.022

Ability to edit sick entitlement