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Dynamics GP Bank Reconciliation Setup

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Setting up the bank reconciliation process in Dynamics GP is simple to do, and you’ll want to set it up at the beginning. It makes the other setup and processing tasks easier. You will want set up an Checkbook ID for all of your bank accounts.

This video shows the minimum bank reconciliation setup for a new GP company: http://youtu.be/qDCIsUJ1rmg

The post Dynamics GP Bank Reconciliation Setup appeared first on myGPcloud.

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