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Has anyone seen or heard of a customization that would display (inside the payables transaction inquiry - vendor) IF the check has been cleared via bank rec?
Thanks
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Victoria,
I agree... it should not be too bad, but knowing how GP handles the data grid is the only concern. I started with a smartlist that joined the banc rec and vendor payment history. Something more direct was requestred by the client.
Thanks for your response!
I don't know of a customization that does this, although I imagine it would not be too difficult to create. You could also easily build a SmartList to show this information using SmartList Builder.
However, I think that either the customization or the SmartList would only be useful if a Bank Reconciliation is performed daily. Is that what you're doing?
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