Tek-Tips is the largest IT community on the Internet today!
Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!
-
Congratulations gkittelson on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!
-
AccPac Bank Reconciliation Problem
While reconciling our bank account, I was trying to fix a problem with a bank deposit posted in on the 1st in Accpac that was actually deposited in the bank on the 31st. I did a AR receipt batch of misc deposit on the 31st and a misc deposit negative deposit of the same amount on the 1st. This...- kitty55
- Thread
- Replies: 1
- Forum: ACCPAC Solutions
