Specifies whether this general ledger account will be included in the Reconciliation window in the general journal. To have the G/L account included in the window, place a check mark in the check box. You can find the Reconciliation window by clicking Actions, Posting in the General Journal window.
The Reconciliation window is used after you have filled in a general journal (but before you post it) to reconcile the liquid resources with the day's payments received and made.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |