This topic describes the information to search the transactions for performing the manual reconciliation differs as per the recon category.

This topic contains the following subtopics:

• Invoice/Debit Notes to Payments/Credit Notes Recon
  This topic describes the systematic instruction to search the invoices/payments to reconcile or de-reconcile.
• Expected Cashflow to Payments Recon
  This topic describes the systematic instruction to search the invoices/payments to reconcile or de-reconcile.