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  • 1.  Bank Reconciliation Transactions- customer consoli

    Posted 03-23-2018 14:55
    Bank Reconciliation Transactions- customer consolidated companies with DSDs solutions. I could not consolidate bank reconciliation transactions since the bank codes were the same in multiple companies. Will try do a VI to export all transactions from old companies and import them into the new company with the new bank code. I am insane in trying to do this? I believe it is only one bank reconciliation file with the transactions..... any warnings???


  • 2.  RE: Bank Reconciliation Transactions- customer consoli

    Posted 03-23-2018 15:23
    Can't think of any issue but you may need to tweak your current balance in bank code maintenance.


  • 3.  RE: Bank Reconciliation Transactions- customer consoli

    Posted 03-24-2018 04:42
    I did this just the other day and had no issues.