Is there another method to change the ledger type displayed in P09131 - Manual Bank Account Reconcil
We recently upgraded to 9.2 from 9.1 and have noticed a slight difference in the Manual Bank Account Reconciliation application. (P09131)
We have a local currency bank account that we have on the AA ledger and a foreign currency bank account that is usually reconciled as CA ledger.
In the 9.1 version of this application we were able to access the options field and change the displayed ledger type to CA and complete our reconciliation.
Unfortunately, the Form selection is not available in 9.2.
I am able to go through the values menu before selecting this application and changing the ledger type. I am wondering though, if there is a different way to make this change without having to change the processing options every time.