Reconcilling old items
and we have several 100s of thousands of items appearing in available list, and if i try to run auto reconcilaition, these old items are causing issues, like duplicatie transaction found etc...
I want to set all old transactions status to reconciled in Cash Management (both for receipts and payments)
Is there any work around to set their status..... your help in this is highly appreciate!!!
Thanks adn Regards
JK