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Hi All,

Now that cleared check data is easily obtainable in file format from banks, 
etc., what are some creative ways to accomplish check reconciliation in MAPICS 
without keying the information in via the check recon. screens?  Is anyone 
doing this through an offline process or a custom interface?  Would be 
interested to hear your input.

We're using traditional AP/PR/GL modules, release 4.

Thanks.


Thomas C. Wood
IS Manager
Fort Recovery Industries, Inc.
419-375-4121 phone
419-375-4150 fax



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