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ReportIs there a way in GP to see in what month was the check reconciled (cleared)
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Is there a way in GP to see in what month was the check reconciled (cleared)
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Hi, in the CM Transaction table (CM20200), there is a field called cleared date.
If you have some experience with the GP Report Writer, you can add this field to the check book register report. To print this report go to Enquiry >> Financial > Check Book Register. Call up the bank account in question and click on the printer icon, and select to print to screen. When the report prints to screen, click on Tools >> Modify report. In report writer, you can drag the Cleare Date from the CM Transactiontable out on to the report.
I don't see this Cleared Date field on any enquiry window. Strange, it seems to be a field that would be useful...
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