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We have always reconciled our bank account manually. We would like to start using GP to help reconcile. Is there any issues, except time, to start reconciling within Great Plains? We have several years of information within the reconciliation module.
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Thank you!
You would need to clear all of the transactions in your Checkbook ID such that only the outstanding items are showing. Then make any adjustment needed to the balance such that the Checkbook is reconciled (do not let this post to the GL).
You should be good to go.
Kind regards,
Leslie
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Almas Mahfooz
3
User Group Leader
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