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Hi Everyone
We have been using Dynamics for (at least) 10 years and never used the Bank Rec feature. I (sort of) remember using it in another job clearly more than a decade ago. My question is, are there any tips for getting started on this? Clearly there will be A LOT of information that will run through the first iteration and it just seems daunting. ANY help will be greatly appreciated!
Thanks
Becca
Try following the steps in this KB.
support.microsoft.com/.../how-to-start-using-an-existing-checkbook-to-reconcile-in-bank-reconcil
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