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Manually Enter Subledger Details

Received Response
edited Mar 3, 2021 2:52PM in Account Reconciliation 6 comments


Hi All,

My client has Balance Comparison reconciliations that are grouped with a subledger balance that is entered manually.

They would like to manually enter multiple balances that make up that subledger with the ability to drill back to what was manually entered. 

I am not seeing that functionality, has anyone accomplished this with an alternative method?


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