Display the Payment Detail Dialog Box for Summarized Electronic Payments

Display the dialog box from a summarized electronic payments record in Bank Reconciliation.

  1. On the Navigation menu, click Cash Management > Bank Reconciliation.
  2. On the Bank Statement Selection dialog box, select the statement that you want to reconcile.
  3. Click the Payments tab of the Bank Statement Reconciliation form.
  4. Select a summarized electronic payments row in the grid and click View Detail on the grid toolbar. If the reconciliation is closed, this option is not available. However, you can reopen the reconciliation if you need to display the detail information.
Parent Topic: Payment Detail Dialog Box for Summarized Electronic Payments