Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Image Removed

Info

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

...

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

...

:

  • Select Unknown filter
    (top left)

  • Right-click

...

  • relevant funds and select Return to unposted

...

Image Added

2. Review

  • The unknown receipt will now

...

  • show as unposted

...

Image Added

Filter by label (Content by label)
showLabelsfalse
max5
spacescom.atlassian.confluence.content.render.xhtml.model.resource.identifiers.SpaceResourceIdentifier@a45
sortmodified
showSpacefalse

...

reversetrue
typepage
cqllabel in ( "corrections" , "rec-from-state" ) and type = "page" and space = "RW"
labelskb-how-to-article

...

Excerpt
hiddentrue

...

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