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Transactions Available for Reconciliation Report changing mandatory parameters BankAccount ID

Received Response
edited Sep 28, 2023 11:48AM in Reporting and Analytics for ERP 2 comments


We want to run the report Transactions available for Reconciliation in Cloud but unable to see it when going to Scheduled processes >Submit process. Therefore, we go through Reports and Analytics>Browse Catalog and run the report Transactions available for Reconciliation from there.

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The problem is the mandatory parameters are From Date, Bank Account ID and To Date (all mandatory). We would like to fill the Bank Account or the Bank Account Number instead of the Bank Account Id because the ID is not a paramater known by the client. Is there any ways to change these mandatory fields?

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