Payments and banking · Guide 124 of 624
Reconcile many parties at once
The Process Payment Reconciliation tool runs payment reconciliation for many customers or suppliers in the background in RockifyERP.
How to do it in RockifyERP
- Search for Process Payment Reconciliation and click + Add.
- Choose the company, party type and, optionally, specific parties.
- Save and Submit. RockifyERP reconciles each party and logs the result.
Tip: Run it after a large migration or at year end to tidy unallocated items.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.