Reconciliations
Lists the reconciliations that have been created.
Object Definition
| Object Type | Page |
| Object ID | 71389610 |
| Object Name | QWERE Reconciliations |
| Source Table | QWERE Reconciliation Header |
| Read-only | Yes |
Controls
| Type | Caption | ToolTip |
|---|---|---|
| Field | No. | Specifies the number of the reconciliation. |
| Field | Type | Specifies the type of reconciliation, which determines the behavior and information in the reconciliation. |
| Field | Subtype | Specifies the subtype of the reconciliation. A supporting reconcilation is used as a specification for a line in the main reconciliation. |
| Field | Reconciliation Code | Specifies the code of the reconciliation. This code is used to identify and link reconciliations. It is possible to manually change the code. |
| Field | Description | Specifies the description of the reconciliation. |
| Field | Period | Specifies the period for the reconciliation. |
| Field | Period Start Date | Specifies the start date of the period for the reconciliation. |
| Field | Period End Date | Specifies the end date of the period for the reconciliation. |
| Field | Number of Lines | Specifies the number of lines in the reconciliation. |
| Field | Number of Unhandled Lines | Specifies the number of unhandled lines in the reconciliation. |
| Field | Number of Handled Lines | Specifies the number of handled lines in the reconciliation. |
| Field | Workflow Name | Specifies the name of the workflow. |
| Field | Responsible Code | Specifies who is responsible for this reconciliation. |
| Field | Workflow Instance No. | Specifies the workflow instance number. |
| Field | Workflow Step No. | Specifies the workflow step number. |
| Field | Created By | Specifies who created the record. |
| Field | Work Note | Specifies an internal working note to be used during the reconciliation process until the reconciliation is completed. |
| Field | Controlled | Specifies whether the reconciliation has been controlled (approved). A controlled reconciliation and its lines are fully locked against modifications. |
| Action | Export | Export the selected reconciliation as a package with PDFs and files organized in a zip file. |
| Sub page | Workflow Information | Reconciliation Workflow |
| Sub page | Settings | Reconciliation Settings |
This documentation is generated from Reconciliations for Eagle v28.1