UBS Accounting Software » Report

ID #1156

Mark All or Unmark All in Bank Reconciliation Statement

Description

This solution below is explaining the  function for Mark All or Unmark All in Bank Reconciliation

Statement.

 

Solution

1.    Mark All is used  to mark all the  transactions shown  on the  list.

2.    Unmark All is used  to unmark all the  transactions shown  on the  list

3.    Mark All function will assign period number to all marked  transactions whereby  the  period number actually is referred to the  period that  selected by user

4.    Unmark All function will assign “0” as period number to all unmarked transactions.

Tags: Mark All or Unmark All in Bank Reconciliation Statement

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Last update: 2010-11-10 05:49
Author: Noor Diyana
Revision: 1.0

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