Dynamics GP Transaction Removals: Bank Reconciliation
This is part 2 of a 3 part series on Dynamics GP Transaction Removals. These quick tips will hopefully streamline your process when it comes to removing old or reconciled transactions in Dynamics GP.
This post shows you how to move reconciled transactions to history using Reconciled Transaction Maintenance.
Reprinting reports and voiding documents your the bank module can be time-consuming. This post shows you how to move reconciled transactions to history using Reconciled Transaction Maintenance.
Simply follow these steps:
Financial -> Routines -> Reconciled Transaction Removal.
This will keep open tables smaller and allow your processes to run faster.
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