I am using GP 9.0 but have the Receivables Management training guide for GP 10.0. According to this guide, you can reconcile receivables to the G/L by going Tools > Routines > Financials > Reconcile to GL. When I go to Tools > Routines > Financials I do not see an option to Reconcile to GL. Is this because the reconciliation feature is not available on GP 9.0?? If the feature is available, how do I get set up to use it?
Any help would be greatly appreciated!!
Tandy
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