Reconciliation Filter List Field Descriptions

Field	Type or Select
Ack Reconciliation Filter
Reconciliation ID	Identifier for the configuration.
Active Status	Status of the configuration, active or inactive.
Original Document Settings
Standard	EDI standard by which you want to filter the list; for example, X12 or EDIFACT.
Document Type	Transaction types by which you want to filter the list; for example, 850 for a purchase order or 810 for an invoice.
Sender ID/Qualifier	Sender ID and qualifier by which you want to filter the list.
Receiver ID/Qualifier	Receiver ID and qualifier by which you want to filter the list.

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