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ReportIs there an inquiry screen within PM that will allow users to see if a specific payment to a vendor has been cleared via bank rec?
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Is there an inquiry screen within PM that will allow users to see if a specific payment to a vendor has been cleared via bank rec?
*This post is locked for comments
Not within PM, this can only be seen in the Bank Rec module if it is being used. Or you can create a custom SmartList or report to show this, again, if Bank Rec is being used. One thing that may make this not so helpful is that in many companies a Bank Rec is only done once a month and only then does a check get marked as reconciled (or cleared). So looking up this data may not produce the correct results all the time.
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André Arnaud de Cal...
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