Display the Credit Card Statement Reconciliation Form

You display the Credit Card Statement Reconciliation form in Accounting.

To display the form, complete the following steps:

  1. From the Vision Navigation menu, click Accounting > Credit Cards > Credit Card Reconciliation.
  2. On the Credit Card Statement Selection dialog box, enter the information to create a new statement or open an in-progress or closed statement, and click OK.
Parent Topic: Credit Card Statement Reconciliation Form