I have been trying to use the bank reconciliation module to make that part of my job more efficient and less time consuming, so I am trying to figure out the logic as to why bank deposits (or debits to cash) have to be manually brought over into the actual bank rec module after posting, whereas bank withdrawals (credit to cash) are automatically transferred over when the entry is posted. I'm wondering if there is a way I can side step the manual process and have all of my entries from the "Bank Transactions" screen automatically transfer into the bank reconciliation module. Thanks for your time and conclusions.
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