Tuesday May 7th, 2013 @ 2:00pm EST
Bank reconciliation can be tedious administrative work. It can often be complicated when there are so many moving parts – lots of transactions, multiple banks and multiple accounts. But no matter how complicated, the bank reconciliation has to be done…and done right.
Advanced Bank Reconciliation speeds up the process, while ensuring accuracy.
Customers choose Advanced Bank Reconciliation for Microsoft Dynamics GP because it:
• Automatically reconciles posted GL transactions with or without GP Checkbook IDs to an imported bank statement
• Supports multiple banks
• Supports multiple general ledger accounts assigned to each bank account
• Offers multi-currency support
• Imports electronic bank statements in multiple formats including CSV and BAI
• Includes flexible user-based automatic-matching and grouping rules