Does anyone use the manual bank reconcilliation feature ? How do you get on and whats the best way to use the screens? We have hundreds of entries on our bank statement which we try to reconcile weekly, but System 21 only suspends unreconciled items, or if you open another statement number, copies all of the unreconciled items again, so you could inadvertantly reconcile twice. Also, the sort & search on the screen doesnt seem too good when there are a lot of transactions to match. Any ideas/suggestions/comments ? -- Angus Appleby +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: email@example.com. +---
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