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Microsoft Dynamics GP (Archived)

Running reconcile Gl with only one account???

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Finance is asking if its possible to run a Reconcile to GL with only one account.

My understanding of accounting is that I need to compare something to another  or one account to another ( postings/ receipts) or the like.

Is this even possible.

I have gone to Reconcile GL selected the account to remove then hit the blue arrow to come to account entry, but see no way to remove that seemingly necessary field. IF this is not possible how else can this be accomplished?

Thank you

Mark

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    on at
    RE: Running reconcile Gl with only one account???

    Edit/ Delete row seemed to do that.

    Sorry for my false flag

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