Editing Previous Wire Reconciliation Batches
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(New page: Using the Auto Reconciliation History feature of FTD Mercury saves you valuable time, as you may return to any previously loaded batch to reconcile or dispute orders. '''IMPORTANT: It is ...) |
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Using the Auto Reconciliation History feature of FTD Mercury saves you valuable time, as you may return to any previously loaded batch to reconcile or dispute orders. | Using the Auto Reconciliation History feature of FTD Mercury saves you valuable time, as you may return to any previously loaded batch to reconcile or dispute orders. | ||
| - | + | <table><tr><td>[[Image:ImportantInfoIcon.png]]</td><td>It is not recommended that you load the data for each statement from your Combined Report disk into your system more than once.</td></tr></table> | |
'''To reconcile wire orders from batches you have loaded on your system from previous Combined Report statement files:''' | '''To reconcile wire orders from batches you have loaded on your system from previous Combined Report statement files:''' | ||
Current revision
Using the Auto Reconciliation History feature of FTD Mercury saves you valuable time, as you may return to any previously loaded batch to reconcile or dispute orders.
 | It is not recommended that you load the data for each statement from your Combined Report disk into your system more than once. |
To reconcile wire orders from batches you have loaded on your system from previous Combined Report statement files:
- On the Wire Reconciliation menu, click Auto Reconciliation History.
- When the Auto Reconciliation History window opens, it displays the statement files. Select the statement you want to edit in the list and click Edit.
- Once the Match Reconciliation window opens, follow the automatic wire reconciliation process as you normally would. See Automatic Reconciliation for detailed procedures.
