<< Click to Display Table of Contents >> Navigation:  Modules > Financial Management > General Ledger > Reports > Financial Reports > Recons by Clerk

Overview

 

This report allows you to view all the reconciliations done by a specific clerk/range of clerks for the selected period.

 

Function

 

Once the application is open make your selections from the following options:

 

                                                                                                 

Once you have made all the selections click on the button to generate the report.