Financial Reconciliation - avoid printing them
Hi,
In the reconciliation process the transactions are marked as reconciled with a "R" in the record of the F0911
But in the GL reports (R70470, R09420, R09421) it is not possible to skip those records
Does somebody as an idea how not to print those transactions?
Otherwise I don't understand the purpose of the reconciliation!
I have added some attachements to show the request
Message was edited by: 1471588