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Re: manual Reconciliation

by
Ahmed Shaaban
- 01/24/2015 03:40:59

Hi Emad,,,
Please go to the  account form, and check option "allow reconciliation", I think it will solve your issue.

Regards
Ahmed Shaaban
00201006243796

On 24 Jan 2015 10:16, "Emad Gamal Naguib" <emad.gamal@egic.com.eg> wrote:

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

 

Regard

Emad Gamal

+201015156630

Skpe emad.gamal4906

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