Would like to be able to see if a check listed in the Vendor Maintenance screen as being issued to the vendor has also been marked as cleared or reconciled in Bank Rec module. This way when the say they didn't get it , I do have to go hunting for bank statements.
by: Brian L. | over a year ago | Financial Management
Comments
Yes Please, and can we see which month & year the check cleared our Recon?
Any word on this coming soon? It's been something I've wanted for over 3 years now.
Brain, you shouldn't have to hunt through bank statements. If you know the check number you wrote, all you have to do is go into bank reconciliation and see if the check number is still listed. (I'm assuming you are purging BR data when you print register)