View the Manual Statement Entries by following the instructions in this topic.

1. Click Nostro Account Transactions. Under Nostro Account Transactions, click Manual Statement Input, then click View.
   The View page displays the external accounts containing manual statement entries.

   Figure 4-8 Manual Statement Input - Tiles View

   
   

   
   Description of "Figure 4-8 Manual Statement Input - Tiles View"

   
   

   Tip:

   Click or to switch between the Tile view and the List view.

   Table 4-9 Manual Statement Input Tile - Field Description

   Field	Description
   Reconciliation Product	Displays the Reconciliation product used with the external account.
   External Entity	Displays the BIC (Bank Identifier Code) of the external banking entity.
   External Account	Displays the account number of the external entity.
   Status	Displays the status details of the record.

   The following table describes the action items in the More Options () menu and the action items on the page.

   Note:

   The actions the user can perform depend on role and the record status.
2. View the manual statement entries of an external account.
   1. Click and select View.
      The Statement Input Summary page displays the Statement details and the manual entry details.

      Note:

      To know more about the fields, see Create External Statement Entries Manually.