Auto Clear Checks in Bank Reconciliation

jbaltzerjbaltzer Member Posts: 2
edited 2003-08-11 in Navision Attain
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?
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