Multiple Company Bank Reconciliation
BCE-M9BR1002 | BR - Bank Reconciliation
Consolidates like records across multiple company codes into a single entry in the company code in which the solution is enabled. Checks will always be consolidated. Check consolidation criteria includes same check number, date, type and source. Deposits and adjustments can be consolidated or left as individual records. Criteria for consolidation of deposits and adjustments are same adjustment type and date. The records will be cleared from the source companies as the consolidation is performed.
CONTACT BLYAPPS EXPERT
Blytheco can help you explore your options, review which solutions would best fit with your Sage 100 system, and implement the right custom enhancements for your business. Contact us to learn more about our custom enhancements