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Bank Reconciliation in Microsoft Dynamics GP lets you enter and maintain checkbooks used to pay vendors, employees, distribute petty cash and reconcile bank statements.
You can also use Bank Reconciliation to:
- Write checks without setting up a vendor record or complete a computer check run
- Control reconciliation processes by creating default settings and choosing between transaction types
- Begin reconciling one checkbook before finishing the reconcile process in a different checkbook
- View details needed to reconcile
Learn tips and tricks for saving time with Bank Reconciliations in our next GP Educational Series webinar!
Learn how we help our clients achieve faster time-to-value.