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Former Member
May 03, 2010 at 11:40 PM

ICR - Manual Reconciliation


Dear ICR Experts,

When on the manual reconciliation step for ICR, the trading partner open items are not showing up in the top right quadrant of the screen. I assume this should be happening as the tree on the left knows the CompanyCode and Trading partners. Is there a setting I need to click in order to have comparable lists, or is there another explaination for the missing list of trading parner unassigned open items?

Take a look at the screenshot here:


John Scime