List reconciliations

List reconciliations

Produce a reviewable list of reconciliation records so that open-item status and settlement history can be inspected without re-deriving links from bank statements and invoice notes.

In the two-phase flow, list output is typically reviewed together with proposal and apply reports from Deterministic reconciliation proposals and batch apply.

Owner: bus reconcile.

This command reads records from Reconciliations.

← Allocate a bank transaction Reconciliations Generate reconciliation proposals →

Sources

• Reconcile bank transactions
• Deterministic reconciliation proposals and batch apply