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ReportI am wondering if you can give any advice in regards to Bank Reconciliation vs Cashbook Bank Management. We have a partner wanting to use the Exchange rate functionality in CBM but they currently use Bank Reconciliation – what will moving to CBM mean to them:
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Can they continue to reconcile using Bank Reconciliation or will they have to reconcile through CBM?
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Will they need to change the way they record bank transactions e.g. I don’t believe manual payments update CBM?
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Is there a setting in GP that say use BR or CBM
Any help in this area would be very much appreciated
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