BKRC - RECON

Bank Reconciliation Settings for BKUPRC
This code controls the display and availability of records for matching within the BK Bank Reconciliation (BKUPRC) page. Set Associated Code 1 to "YES" to cause the BKUPRC screen to only present items in the grid that have not been previously reconciled (approved). By default, the entries in this grid will show all BusinessPlus records where the Recon Type and Recon Number match the current record selected in the Bank grid. The default was established to help the client have immediate recognition of a condition that can mean that a data mismatch exists. There are some clients that reuse bank document numbers and therefore this condition is expected. For those clients setting this field to YES will allow them to have the BKUPRC process ignore those already processed records.
Set Associated Code 2 to "YES" to cause BKUPRC to automatically present all BusinessPlus records where the amount matches the selected bank record amount when the BusinessPlus Filter is set to Amount or Type, Number and Amount. The default is for this automatic behavior not to occur, but rather for the user to enter the desired amount in the Filter field, and then press the Search button. This default behavior is in place to eliminate unnecessary communication with the 7i server each time a row is selected in the Bank grid.
Set Associated Code 3 to "YES" to skip date validation in BK for all check types but "CHK" or set to "ALL" to skip all date validation.
Code Category: BKRC
Code Value: RECON
Short Description: Set to "OFF" to disable this common code.
Medium Description: Describe the common code.
Long Description: Describe the common code.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: Enter "YES" to cause the BKUPRC screen to only present items in the BusinessPlus grid that have not been previously reconciled (approved).
2: Enter "YES" to cause BKUPRC to automatically present all BusinessPlus records where the amount matches the selected bank record amount when the BusinessPlus Filter is set to Amount or Type, Number and Amount.
3: Enter "YES" to skip date validation in BK for all check types but "CHK" or set to "ALL" to skip all date validation.
4-5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.