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Microsoft Dynamics GP (Archived)

Microsoft Dynamics GP 10 Bank Recon difference

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Posted on by Phani Sankar 30
Hi All, Can you any one help me in this issue, while I am doing the bank Recon in gp, I am getting some difference. I did past 6 months I never been with difference, can any one suggest how to find the difference

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Microsoft Dynamics GP 10 Bank Recon difference

    Hi - can you tell us where the difference is?

    Have you checked that all GL journals are posted?

    Have all receipts been deposited?

    Ian.

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