Hello,
My company has been using GP for years, but failed to ever reconcile the bank statements through it. I'm attempting to implement this change, but have a question:
I'm understanding that all deposits must go through the cash receipts/deposits to hit the Bank Reconciliation. Right now, they are entered as Journal Entries. All adjustments are entered as JEs. That change is fine. However, our software for our students' accounts is PowerCampus, which exports the receipts to GP. When this happens, it comes over as a JE, meaning it won't apply to the Bank Reconciliation. Is there a way to have it import as a Cash Receipt instead of a Journal Entry?
Thanks,
Dani