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  • January 15, 2008 at 9:08 pm #11730
    Anonymous
    Inactive

    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

    January 29, 2008 at 5:33 pm #13852
    MSchappler
    Moderator

    Judy,

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

    Regards,

    Martin

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