- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: How can I go back into a ‘closed’ check reconciliation batch?
To access a ‘closed’ check reconciliation batch, change the filter for the Closed field (column) on the Check Reconciliation Batch Search screen to show All (open and closed batches) or True (only closed batches). Then select the desired closed check reconciliation batch by double-clicking on the batch description.
Note: If desired, the closed check reconciliation batch can be made open again, so that it displays on the Batch Search screen when the Check Reconciliation option is selected in the future. To reopen a batch, access the closed batch and then select the Options menu and Reopen Batch.