Using Bank Rec Module in GP

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Posted on by Martine Pound

Hi All,

We have been using GP for 6 months but have only just got round to starting to use the bank rec module. The problem is, there are already lots of transactions in there that I don't want to see - they have already been manually reconciled. Can I clear these out somehow without affecting the GL to just leave what I know is outstanding for Jan (we want to start from Jan 1st)?

Thanks,

Martine

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Richard Wheeler 75,852 Moderator on at

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Follow the instructions in this KB 857211

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