In Bank Recon, if you have uncleared bank transaction for previous year, you can add the previous uncleared bank transaction into AutoCount and to be reconciled later. This is for one time only as when you migrate data from other system into Autocount, System didn't have previous records.
Go to G/L --> Bank Reconciliaion--> Maintain Previous Year Uncleared Bank Transactions
Step 1: Press + button
Step 2: Key in the transaction info
Step 3: Press save
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