| Select for Automatic Payment Reconciliation (tfcmg2122s000) |  |
| Use this session to select anticipated documents for automatic supplier reconciliation. Note Only anticipated payments that are expressed in home currency, and which have not been cleared partially, are selected in the specified range. Related topics To use a details session
Fields | Description
Home Currency | The home currency used for automatic payment reconciliation. Related topics Currency details
Commands | Description
Select | If you choose this command, you can select invoices for payment, depending on the selection range specified.