Accounts

From the Accounts tab the users can select the denied reciprocal account pair.

To Select the Reciprocal Account Pair:

1. On the Accounts tab, click the down arrow in the Reciprocal Account Pair field. A list of available accounts is displayed.

   

2. Select the applicable Reciprocal Account Pair. The applicable Reciprocal Account pair is displayed.
3. Click Refresh to refresh totals of the Reciprocal Account Pair.