In Dynamics GP 2013 Service Pack 2, if you have a checkbook that doesn’t have activity in the month, for audit purposes you want to indicate that you’ve reconciled the checkbook.

With Dynamics GP2013 SP2 you can select a checkbook to reconcile, enter the reconcile information and without marking any transactions reconcile the checkbook. The last reconciled date and last reconciled balance on the checkbook will be updated.

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Pam