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This guide has been reviewed against our global client base and classed as relevant to

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all regions

This page outlines the process to be used to mark an unreconciled unknown receipt to showing as unposted

1. Mark as unposted

FromImport Receipts from Bank Statement

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:

  • Select Unknown filter
    (top left)

  • Right-click

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  • relevant funds and select Return to unposted

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2. Review

  • The unknown receipt will now

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  • show as unposted

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The process to be used to mark an unreconciled unknown receipt to showing as unposted