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Mar 07, 2015 at 06:39 PM

Automatic and Semi-Automatic Reconciliation for BP

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Hi,

How does Automatic and Semi-Automatic Reconciliation for BP work?

The help file is not very informative.

Can someone tell me some examples like what transactions I should do and then what parameters I should select in the Semi-Automatic and Automatic Reconciliation to make it work?

I tried by creating an AR Invoice with a certain value in the Customer Ref No. field (which I have mapped to Ref 1 field in Journal Entry), and entering a manual Journal Entry crediting the BP with the same value in Ref 1 field, but its not working.

Thanks.