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I have cleared a check, using the bank reconciliation function, but the cleared date is not populated. What do I have to do to show that date?
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Can you tell where you are looking for the information "cleared date"?.
Yes, I am looking under cash and bank management > commom > checks. When I search the check I just cleared using the reconciliation tool, it does not show a cleared date in the cleared date column.
I can't seem to find any field for cleared date. Was there a customization?
I may have personalized my screen to show a clear date. I was not part of the set-up so I don't know if it was a customization. Is there a report or something that would show the date that it was reconciled?
The cleared date is on Bank account > Reconciled transactions. Select the check and then you can see the cleared check box.
Typically, if the check is cleared, it means it's reconciled also.
However, I don't think there is a place which captures the cleared date in Standard AX.
I guess there was a customization to that effect. Also, there must a customized process for adding the cleared date.
Thank you, that is what I found as well. Was hoping to find a report. Thank you for your help/confirmation of what I found.
Please mark the answer as verified if this resolves the query.
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