Votes

2

Only show current period transactions in bank reconciliation

by: Linda S. | over a year ago | 1 Financial Management
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When you do a bank recon, you can see all transactions that are posted to GL, even though they are in a future period. There should be an option to only see transactions that happened in the GL period that you are reconciling.

by: Linda S. | over a year ago | 1 Financial Management

Comments

  • This is why I go into Conditions and set to only show me entries through the end of the period I'm reconciling

    by: Leigh J. | over a year ago

  • I do the same. Condition through 5.31.19 or the like.

    by: Rachel C. | over a year ago