RECONCILE BANK STATEMENTS (CHKRECON)

Ben Hendrickson

August 29, 2013

The Reconcile Bank Statements report process has been modified to facilitate selection of Voided Checks. For voided checks to select, the Select Voided Checks must be on/checked, the check date must be within the Transaction Date range, and the checks must have been voided on or before the Statement Date.

Product Announcements

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Release Notes for release 4.1.16-47643: Updated MD state exemption amount for 2026 Added new field Contract Name to payroll jobs (PAYJMST) and budget prep jobs...

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Release notes for release 4.1.15-47603: New federal 941 form and report changes for 2026 Added a balance sheet detail export (BALDET-ORDER-CSV) that will include the...

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Release notes for release 4.1.13-47502: 2026 Federal tax tables 2026 FICA/FICA-M withholding limits/amounts 2026 GA Tax Update 2026 IL Tax Update 2026 ND Tax Update...

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