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Is there a way for Cashbook Bank Management to reconcile more than one matching criteria besides the standard Reference, Amount and Date? Example, if unable to match, search for the next mathing criteria such as Description, Debtor Code?
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Hi Suet,
Thanks for your post.
I agree with Mohammad. This is just not possible right now with ERM. I believe the only way this could be accomplished through the ERM portion of Cashbook is through a customization.
Please let me know if you have further questions.
Thank you,
Brian Wick
Microsoft Dynamics GP Support
I don't think such request could be done in cash book management.
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