Version 5.6A has the bank adjusting entries on the same tab as the checks and deposits. It is more efficient to have the bak adjusting entries on a separate tab for ease of working with it. Also, an accounting clerk or accountant may work in the tab to clear checks and deposits while the Finance Manager would work in the Entries tab. It is too busy to have the entries in with the checks and deposits.

Comments

  • Disagree. After all, bank entries are deposits and withdrawals too, so why have a separate tab. Viewing them as 'adjustments' seems odd. Much better having everything simplified as it is now.