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Microsoft Dynamics GP (Archived)

GP bank reconciliation

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Posted on by 345

Hi,

In doing the bank recon in GP, we need to select and tick one by one the entries/checks to be cleared.  Is it possible to select multiple entries/checks instead of doing it one by one?

THanks.

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  • Suggested answer
    Mahmoud Saadi Profile Picture
    32,738 on at

    There is a drop down list providing multiple options:

    If you want to have multiple entries checked all at once, you need to specify a range first. To do so :

    1. Click on the first entry of the range, then go to the drop down list and click (begin range)
    2. Click on the last entry of the range, then go to the drop down list and click (end range)
    3. Then, on the drop down list, click on "Mark". As a result, all the entries in between will be marked automatically

    Let us know if you have any further inquiries,

  • iya carino Profile Picture
    345 on at

    thank you.

  • Verified answer
    Mahmoud Saadi Profile Picture
    32,738 on at

    You are most welcome

    Is this resolved ? Does it satisfy the case ?  Please feel free to close the case if it is fulfilled,

    Your feedback is highly appreciated,

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