CB Select Rule

Navigator > Tasks > Cash Book > Bank Reconciliation > Add/Edit Rule button

Navigator > Tasks > Cash Book > Bank Reconciliation > Insert (F4) > Insert from Rule

When multiple Rules exist, you can select the rule to open or apply.


Grid Toolbar
	Expand Toolbar `(Ctrl+F9)`	Expand the toolbar to give access to all toolbar options. Press `Esc` to close the expanded toolbar.
	Delete `(F3)`	Delete a rule. This deletes the rule from the rule list. You will be asked to confirm the delete.
	Open details `(F12)`	Opens the CB Rule for Edit.
Fields
Rule ID		The identifier for the Rule.
Bank Account Code		The Bank Account the Rule is applied to.
Rule Type		The transaction type the rule is applied to.
Rule Analysis Code		The Code the rule will be analysed to.
Match 1 - 4		Fields to be matched when the rule is applied.
Last Used		The date the rule was last applied.
	Select Rule`(F9)`	Apply the selected rule as the matched rule.
	Cancel `(Esc)`	Cancel and close the form.