Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 309 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Auto Clear Checks in Bank Reconciliation
jbaltzer
Member Posts: 2
Hello,
We have a client who would like to be able to compare cleared checks from an external file provided by their bank to checks brought into the Bank Reconciliation by the "Suggest Lines" routine. If the check #'s and amounts match, they would like the "Cleared" field to be checked automatically. Has anyone done this already and, if so, how involved is the coding?
We have a client who would like to be able to compare cleared checks from an external file provided by their bank to checks brought into the Bank Reconciliation by the "Suggest Lines" routine. If the check #'s and amounts match, they would like the "Cleared" field to be checked automatically. Has anyone done this already and, if so, how involved is the coding?
0
Comments
http://www.simcrest.com/simcrest1/SimCr ... 20Clearing
http://www.BiloBeauty.com
http://www.autismspeaks.org