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Microsoft Dynamics GP (Archived)
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Martine Pound
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I have a problem...I think I'm just being thick and there's a simple solution but I just don't get it....how does anything remain outstanding in the bank rec if GP forces you to have a zero diff before reconciling? The situation is this: I have &p...
Microsoft Dynamics GP (Archived)
Posted on
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Martine Pound
60
Hi All,
We have been using GP for 6 months but have only just got round to starting to use the bank rec module. The problem is, there are already lots of transactions in there that I don't want to see - they have already been manually reconciled....
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