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How to run reports through Check Reconcilation
How to run reports through Check Reconcilation
Description of Issue
Client needs assistance running a report through the Check Reconcilation program.
Context
EERP
Accounts Payable
Check Reconcilation
Cause
Instructional.
Resolution
Open Check Reconciliation.
Click Reports.
Click Define and define appropriate search options.
Select Accept
Select one of the following output options Excel, PDF or Display.
Additional Information
, multiple selections available,
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