| Description |
*STEPS:*
1. Install 15.3.1015.505 and create new company db. (to test i21 w/o origin integration)
2. Create Paycheck, post and print check.
3. Open Bank Reconciliation screen from Cash Management module.
4. Select the Bank Account. Select the transaction and enter the Ending Balance.
5. Hit the Reconcile button.
*ISSUE:*
!pastedImage_d45550_0.png! *ACCEPTANCE:*
Should be able to reconcile transactions in i21 w/o origin integration
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