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Format change options

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edited Jan 21, 2020 8:29AM in Account Reconciliation 4 comments

Summary

Is there a way to change the buckets that are listed under the format.

Content

Hi,

Is there a way to change the format buckets to show other information in the reconciliation.

for e.g.

GL - 15000

Supported by SL - 12000 (value in subledger)

Additional Supported - 2000 (added as adjustments)

Total Supported Balance  - 14000 (SL+Adjustment)

Unexplained Difference - 1000

 

Adding jpg with comparison of current and required view

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