Updating a Reconciliation Code

In rare instances, you might need to update the settings for a reconciliation code. Such changes are needed if a mistake was made when the code was originally set up or if a vendor’s business is renamed.

To update a reconciliation code

1. From the Vendors menu, select Nat’l Recon Codes & Credits. The Nat’l/Recon Codes/Credits screen appears.

2. Select the reconciliation code you want to update, and click Edit. The National Recon Code Edit screen appears.

3. Make the needed changes. For information about the settings on this screen, see National Recon Code Edit Screen.

4. To save your changes, click OK.