Specifies the group. The grouping is defined in the reconciliation table setup and can consist of one or several fields. Separated with a semicolon if there are multiple fields.
Field
Grouped by (Description)
Specifies the description related to the fields specified in the reconciliation table setup to group the reconciliation lines. Separated with a semicolon if there are multiple fields.
Field
Work Note
Specifies an internal working note to be used during the reconciliation process until the line is marked as Handled.
Field
Specification Currency
Specifies whether the currency is the same for all lines or if different currencies can be combined.
Field
Currency Code
Specifies the currency code for the reconciliation line specification. Use blank for local currency.
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Specification
Reconciliation Line Specification
This documentation is generated from Reconciliations for Eagle v27.0