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ReportWe have several different bank accounts set up in Dynamics and use electronic reconcilliation on the main account. We recently set up a new bank account and the information is imported from another system (as is the inforamation on all the other smaller accounts). The problem is that the entries are hitting the G/L but not hitting the bank reconciliation program. I call myelf looking at all the accounts to find something different in this one account but I find nothing different unless I'm just not looking in the right place. What do I need to do to get the information sent to Dynamics to to hit the bank program? Thanks, Sherry
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