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I have been given the task to ask what people are using to reconcile their bank accounts within IFM. Currently we use the bank reconciliation option to reconcile outgoing checks with a ARP reconciliation file from our bank. Finance is curious if what they can use to reconcile incoming cash transactions and other transactions related to the bank statement.
If you use another software package please advise as to what you are using as well.
Thank you,
Candy Hein
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