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How do I prevent inactive accounts from showing in my reconciliation area in Accounts Payable?
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When I click on the Reconciliation tab in Accounts Payable, there are inactive accounts appearing. How do I prevent them from showing?
Answer:
The main reconciliation screen is a datagrid. You could create a datagrid that filters on only certain accounts. Perhaps you can fill in the date closed field on the record and create a data grid that looks on blank date closed values. Setting the grid as the User or Foundation Default View will load it automatically.
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