Editing Previous Wire Reconciliation Batches

From FloristWiki

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:

1. On the Wire Reconciliation menu, click Auto Reconciliation History.
2. 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.
3. Once the Match Reconciliation window opens, follow the automatic wire reconciliation process as you normally would. See Automatic Reconciliation for detailed procedures.