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Re: manual Reconciliationby
Please go to the account form, and check option "allow reconciliation", I think it will solve your issue.
Hi experts ,
Could you help me to define GL account as a reconcile account to be able to reconcile it via manual reconciliation function .
I tried to define new account 'good receipt not invoiced ' classified as a payable type but still I can't found account transaction on manual reconciliation to reconcile it
Thanks for your quick response