An update has been released for Bank Reconciliation.
The Bank Reconciliation form has been modified to now provide viewing options for switching between All, Flagged and Unflagged items.
When the “All” option is selected, it will display both flagged and unflagged records and also have a “Balance” column visible. For “Unflagged” and “Flagged” view, Balance column will be hidden and display data based on option selected.
When the “Flag” checkbox is modified and then the user tries to change the view, a prompt will appear “OK to Accept Batch” If Yes is selected, it will accept the batch and move to the newly selected view. If No is selected, it will stay on the same view.
Note: Test Reconciliation can only be performed when user is in the ALL view mode. For “Unfflagged” and “Flagged” viewing options, Test Reconciliation will be disabled.