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I am relatively new to Dynamics GP. I have been reconciling the bank statements since June but now I'm stuck. If I have a bank error that won't be corrected for a a few weeks, how do I account for the error because I can't reconcile with it. Should I use the adjustment button on the bottom of the bank reconciliation screen?
Hi Tgibson, I hope you were able to get past the error and complete your bank reconciliations. There was not enough information provided on this post to be able to advise. You do need to get to zero to be able to complete the reconciliation, so depending on what it was, you may have to key an adjustment to get to zero, and then key the opposite adjustment when the bank statement comes through with the correction.
Cheryl
Microsoft Support
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