[JMackay]

I am trying to reconcile to my bank statement and have always used the F3 function to assign the reconcile number to my entries so that I don’t have to type in each one. However, this time when I select F3, it keeps giving me a message “Reconcile edit assist is only defined for open items of Bank and General Accounts”. I am on the Unreconciled Items field of the Bank so I can’t figure out what the problem is.

Judy MacKay

[MSchappler]

Judy,

Click the drop down arrow (window select arrow) from the green postings explorer and select Unreconciled Ledger Explorer.

Regards,

Martin

[Author]

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