Is there a report in X3 that will show the items reconciled per reconciliation completed? RAPBAN just shows the "after reconciliation" view and most auditors require a report of what was reconciled
Thanks
Is there a report in X3 that will show the items reconciled per reconciliation completed? RAPBAN just shows the "after reconciliation" view and most auditors require a report of what was reconciled
Thanks
Hi AnneMarie
There a new report RAPPRO on V12 2021 R3. This report will address your requirements. You can read more about the report by clicking on the link below.
If this answers your question please verify the answer by selecting more on this thread.
Thanks Andrew - This enhancement is great but it still only shows you unreconciled items with new parameter. We are looking for a report that will show what was reconciled during a recon session i.e. only unreconciled items display but want to see reconciled items as well
Not sure if you missed this part.
'When you enter a reconciliation date, the report prints entry lines within the date range that were not reconciled as of the reconciliation date and includes lines that have been reconciled after the date entered.'
Thanks Andrew I'll test the new patch using the date parameter to include or exclude reconciled items
*Community Hub is the new name for Sage City