The 'Other creditors' template is a standalone reconciliation template which can be added to a workflow.
You are able to select which nominal accounts to reconcile on this template. The value to reconcile to is based on the accounts the you choose to bring into this template. Therefore, it's use may vary from reconciling 1 or 2 nominal accounts to reconciling 5 nominal accounts! The choice is yours.
Here's how it works:
1. Pull in the relevant nominal accounts using the # functionality.
2. Complete the reconciliation details and add any supporting documentation to the paper clip.
