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Switched to DirectDeposit Payroll and now entries not carrying through to bank reconciliation
I have just done a "Decrease Adjustment", in the Bank Transaction Entry Module. I did an in and out so the net effect did not effect the bank account balance in the ledger account, but it did allow the credited amount to show on my statement (finally) and I was able to complete my...- ACCT PDC
- Post #2
- Forum: Microsoft: Dynamics GP (Great Plains)
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Switched to DirectDeposit Payroll and now entries not carrying through to bank reconciliation
GP - Payroll Canada Module We have recently made the switch to Direct Deposit payroll (we were issuing cheques prior). Before the cheques would come through to the bank reconciliation and since switching they are not. The amounts are showing when I look at the bank account details, but not...- ACCT PDC
- Thread
- Replies: 1
- Forum: Microsoft: Dynamics GP (Great Plains)
