I show all my checks as clearing as of the end of the month. Everytime I go in I have to select a default date.
Why can't I just put in the default as end of month and then check through those that have cleared.
You must not have the Cash Management module for actual bank reconciliations. When you have that the first step is entering the Bank Statement date. That becomes your default date when clearing all of your items. Let me know if you would like to discuss the CM module.
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