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Hello, I am an accountant and a new client has been using Great Plains since 2014. Bank reconciliations were not being done in GP - they were being done in excel. I would like to start doing them in GP. I thought I could easily "catchup" GP on the bank reconciliations but the deposits never made - The Cash Receipts must have hit Cash directly. What is the easiest way to start doing reconciliations? Thank you -
Hello,
We have published steps on how to start using Bank Reconciliation with an existing checkbook in this KB article. Please give it a try in a TEST company first.
Thank you,
Cheryl Waswick
Microsoft Dynamics GP Support
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