Hello,

on my Adagio Bank Rec Module, Reconcile window,
I see one lum sum (consolidated amount) retrieved batch, on which I double click, then I see all the detail entries on a seperate window.

I need to match bank statement with a number of entries among those entries of one sum AR batch, and I can't use multiple match method(holding Ctrl+click then drag to match them at once) on this second window.

How do I match them?

Thank you in advance!

Kate:

you can't match to the transactions within one deposit. The rule is one batch must equal one deposit to the bank. Then when you reconcile there is a one to one replationship between the (lump sum) in BankRec and he line item on the bank statement.