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Dynamics GP 2016 and up - Electronic Bank Reconciliation

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Posted on by UG Leader

We have successfully setup the Electronic Bank Reconciliation for our customer, however we are wondering how you can set the module up to automatically create transactions in Dynamics GP, e.g. bank fees, interest charges, etc.. We are getting an error that no transaction number exists and want the system to use the automatically generated number from GP. Is this possible?

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