Form Used to Reconcile Payments
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Check Reconciliation |
W070612A |
Paycheck Reconciliation (G07PC12), Check Reconciliation |
Reconcile payments manually. To change the reconciliation status of a payment, select a record, and then select Reconcile, Reopen, or Unclaimed Funds from the Row menu. |