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Bank Reconciliation Deposit Lines

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Posted on by Paul_BC_Newbie

What is the best way to show 1 single deposit line in bank reconciliation. Right now we are bringing in 10 checks (different customers) through Deposits and each check has a different line item in Bank Rec.. I don't want to turn off auto importing the bank statement because then I have to enter all the statement lines (I think).

Is there a better way with Cash receipts to do this? I am open to suggestions! Thanks!

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JustAK6 171 on at

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We have an extension for BC, Adept, that helps with this. It performs the functions similar to how Quickbooks handled it. Let me know if you would like to learn more.

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Hello,

If you not get further traction on this, you may want to reconsider to raise this question to you partner and if needed they can raise a ticket with Microsoft.

Thanks.

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