Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) Reconcile accounts mon...

Reconcile accounts monthly

(0) Share

Report

Posted on by Community Member Microsoft Employee

Does anyone know how to reconcile an account at the end of the month every month?

Account to the GL I need to reconcile every month and when I am out I have to go through each transaction in the GL and match it to a transaction in that account?

Thank you

*This post is locked for comments

All responses (4)

Answers (0)

Community Member Microsoft Employee on at

Like (0)

Report

Re: Re: Re: Re: Reconcile accounts monthly

The other conversation around this question is happening here: https://community.dynamics.com/forums/p/18100/27060.aspx#27060
Alex Chow 4,481 on at

Like (0)

Report

Re: Re: Re: Reconcile accounts monthly

You'll probably get better response if you post that question on the Dynamcis GP forum on this site.
Community Member Microsoft Employee on at

Like (0)

Report

Re: Re: Reconcile accounts monthly

I am using GP version 10.
Alex Chow 4,481 on at

Like (0)

Report

Re: Reconcile accounts monthly

What Dynamics product are you using? NAV? GP? AX?