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In reconciled tab for bank statement search is not working - what are the options

in Payables, Payments & Cash Management 3 comments

Summary:

In Bank statement reconciled tab , if there is a group of 100 records - when we are searching with particular amount/reference/ other field it is not sowing the exact record. It is still showing all 100 records and not in any order. We have to manually scroll and pick the correct record. Can you please advise the best option here to pick the desired record to unreconcile.

Content (required):

Bank statement reconciliation

Version (include the version you are using, if applicable):

22B

Code Snippet (add any code snippets that support your topic, if applicable):

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