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Bank Rec
For some reason my screen print isn't working. When I click into reconcile bank statement and put in all my info and click transactions ... all of my deposits and checks come up just fine. I had created one "bank transaction entry" that had two credits to our cash account and only the first...- newuserT
- Post #5
- Forum: Microsoft: Dynamics GP (Great Plains)
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Bank Rec
I am in the bank rec and looking at the transaction ... it is a bank transaction set up as a withdrawal and both dollar amounts, the draw and the check are showing up here, but only one is on my bank rec. And they are both listed on the correct account.- newuserT
- Post #3
- Forum: Microsoft: Dynamics GP (Great Plains)
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Bank Rec
I created a journal entry and it had two separate credits for our checking account. When I went to reconcile the checking account only one of the credits showed up, but if I run a trial balance of my cash account I see both entries. How do I get the other entry to show up in my bank rec so...- newuserT
- Thread
- Replies: 5
- Forum: Microsoft: Dynamics GP (Great Plains)
