RECONCILE BANK STATEMENTS (CHKRECON)

Ben Hendrickson

December 19, 2012

The Reconcile Bank Statement report process has been modified to allow selection of only one bank identification instead of ranging on a bank identification (decreasing the keystrokes from 3 to 1). Previously saved screen defaults that included ranging on bank identifications will need to be deleted (from personal and site directories) to avoid no records selecting (new screen defaults can be saved as desired).

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New Program Release for 4.1.7-46950 Here is what to expect! Negative Revenue on journal entries will now have a warning instead of an error message...

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