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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How to upload ACH's to...
Microsoft Dynamics GP (Archived)

How to upload ACH's to the Bank Reconciliation module; made from another HRMSS

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Posted on by Andrea Kelley 275
Looking for the functionality to book bank transactions into the Great Plains bank reconciliation module. These bank transactions would be remote deposits, ACH's etc. We suspect that the vehicle to upload the transactions would probably be a spreadsheet, but we do not know for sure. Eventually, these transactions would move from the Bank Rec module to the general ledger.

 

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  • Suggested answer
    Deborah Hachey Profile Picture
    Deborah Hachey on at
    Re: How to upload ACH's to the Bank Reconciliation module; made from another HRMSS

    Do you use Integration Manager at all or have access to it?  You can import bank transactions into GP using a file that is comma, space or tab delimited.  If you have access to integration mananger it has sample integrations for you to look at and run in Fabrikam.

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