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- Users: warrenk1966
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A/R to Bank-Not seeing deposits
We just upgraded to ACCPAC 5.6; we post deposits in A/R but cannot see them in Bank Services to be cleared. Is there some checkbox missing in the setup for this linking to occur or some other reason we don't see the deposits in the bank?- warrenk1966
- Thread
- Replies: 5
- Forum: ACCPAC Solutions
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ACCPAC - Unpost a bank reconciliation
I realize I can't actually reverse a posted bank rec but I need to fix some things. A check that was cleared, and posted, needs to be 'reversed' in some manner so the vendor activity is correct. I assume a credit note thru AP will correct this but wanted to know how it works if it is the...- warrenk1966
- Thread
- Replies: 4
- Forum: ACCPAC Solutions
