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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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