Knowledgebase
NolaPro CS > NolaPro CS Support Desk > Knowledgebase

Checking Account GL Credits on Bank Reconciliation

Solution Please go to Ledger -> Journal Entries -> New Journal Entry. Put the name and check number in the "Voucher Description" field. Choose your checking account for one GL line entry and it will appear on your Bank Deposit slip and the Bank Reconciliation.
 
Was this article helpful? yes / no
Article details
Article ID: 24
Category: Ledger
Date added: 2010-02-10 12:56:38
Views: 7335
Rating (Votes): Article rated 3.0/5.0 (110)

 
« Go back