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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Bank Reconciliation
Microsoft Dynamics GP (Archived)

Bank Reconciliation

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Posted on by webberland 355

We have been using Microsoft GP 10 for a couple years.  We want to start using the Bank Reconciliation feature that is in GP as it hasn't been used in the past.  The problem is since it has never been used we have a couple thousand checks showing up dating back to 2008.  Is there a way to "clear" out the old stuff and only include the items we know are outstanding?

Thanks,

Jason

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I have the same question (0)
  • Richard Wheeler Profile Picture
    Richard Wheeler 75,852 Moderator on at

    This KB should help you get started. KB 857211

  • Verified answer
    Jeff Showalter Profile Picture
    Jeff Showalter 25 on at

    Mark all the checks as cleared and enter an adjusting entry hitting the same cash account as the checkbook. Alternatively you can turn off posting through the GL temporarily for Bank Trx and delete the batch at the GL level.

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