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ReportIs there a way to use a recurring entry format that will post thru the cash/bank reconciliation module as well as to the GL?
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Is there a way to use a recurring entry format that will post thru the cash/bank reconciliation module as well as to the GL?
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Unfortunately - that's what I thought, just hoped I was missing something that would allow it.
Hi Sue,
I'm not sure exactly what you are trying to accomplish, but I can let you know that you cannot use a recurring batch/format that will post through the bank reconciliation module as well as to the GL. You cannot batch transactions in the Bank Reconciliation module, so you cannot create recurring batches.
Kind regards,
Leslie
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