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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http://www.simcrest.com/simcrest1/SimCr ... 20Clearing
http://www.BiloBeauty.com
http://www.autismspeaks.org