Match Detail Dialog Box
The Match Detail dialog box displays imported bank records that match records that were posted in Vision.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- On the Bank Statement Selection dialog box, select the statement that you want to reconcile.
- Click the Payments tab or the Receipt tab on the Bank Statement Reconciliation form.
- Select a record in the grid and click Match Detail on the grid toolbar.
If the reconciliation is closed, the
Match Detail option is not available. However, you can reopen the reconciliation if you need to display the detailed information.