Reconc. Codes
Lists the reconciliation codes that group reconciliation setup.
Object Definition
| Object Type | Page |
| Object ID | 71389575 |
| Object Name | QWERE Reconc. Codes |
| Source Table | QWERE Reconc. Code |
Controls
| Type | Caption | ToolTip |
|---|---|---|
| Field | Code | Specifies the reconciliation code that identifies and links reconciliations, allowing you to view the lines of related reconciliations. |
| Field | Description | Specifies the description of the reconciliation. |
| Field | Enable Specification | Specifies if the reconciliation code allows specifications, enabling you to define the type such as report, file, or manual specification for each line on the Line Setup page. |
| Field | Default Sort by | Specifies which column to use for sorting the reconciliation lines. |
| Field | Sort Order | Specifies the sort order of the reconciliation lines. |
| Field | Default Filter | Specifies the default filter for handled status in the reconciliation view. Blank shows all entries, Handled shows only handled entries, Unhandled shows only unhandled entries. |
| Field | Include Closing Date | Specifies whether closing dates should be included in the reconciliation. |
| Action | Add Default Settings | Creates default reconciliation codes (Balance Sheet, Income Statement, Item analysis) if they do not already exist. |
This documentation is generated from Reconciliations for Eagle v28.1