How to run reports through Check Reconcilation

Owned by Knowledge Assistant
Oct 27, 2023
1 min read
Description of Issue

Client needs assistance running a report through the Check Reconcilation program.

Context

  • EERP

  • Accounts Payable

  • Check Reconcilation 

Cause

Instructional.

Resolution

  1. Open Check Reconciliation. 

  2. Click  Reports.

  3. Click  Define and define appropriate search options. 

  4. Select Accept

  5. Select one of the following output options Excel, PDF or Display. 

Additional Information