Searching for a Reconciliation

Prerequisite

To search for a reconciliation, you should have:

  • Reconciliation types and account identifier types defined in the application.

Procedure

To search for a reconciliation:

  1. Click the Menu link in the Application toolbar.
    A list appears.
  2. From the Main menu, select Accounting and Receivable and then click Reconciliation.
    The Reconciliation screen appears.
  3. Enter the search criteria in the Search Reconciliation zone.
    Note: ORMB search engine supports wildcard search, where you can substitute the percentage (%) symbol as a stand in for any word or letter in a search criteria. You can use the '%' wildcard character in all input fields except the date and ID fields. The '%' wildcard character is suffixed automatically at the end of the partial search criteria. Therefore, you may or may not specify the wildcard character at the end of the partial search criteria. However, you have to prefix the wildcard character manually wherever required.
  4. Click Search.
    A list of reconciliations that meet the search criteria appears in the Search Results section.

Related Topics

For more information on... See...
Reconciliation screen Reconciliation (Used for Searching)
Search Reconciliation zone Search Reconciliation