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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Ho do I clear a check ...
Finance | Project Operations, Human Resources, ...
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Ho do I clear a check in Great plains that has been reconciled in a new accounting system

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Posted on by KM-18112336-0 2
I am working through pre audit as well as a software transition and it looks like there are several checks that are still showing open in Microsoft Dynamics GP that we did a JE in Quickbooks to clear in the new software. How can I show those as reconciled in Dynamics and not void them out? 
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Microsoft Dynamics GP

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