When users set up Credit Card Payments as Check Cards in Payables, the Multicurrency information hasn’t been posting to Bank Reconciliation. This issue makes it incredibly challenging to reconcile checkbooks in the Bank Rec Module, leading to imbalances that prevent the closing of books each month and at year-end.
With the release of 18.7, this problem is resolved! The originating amounts will now be displayed correctly on the Checkbook Register and post to the CM20200 properly.
Implementing this feature is crucial because it ensures accurate financial records, streamlines the reconciliation process, and prevents delays in closing your books. By fixing this issue, you’ll save time, reduce errors, and maintain a smooth financial workflow. Don’t miss out on this essential update to keep your financial operations running efficiently!
Thank you for voting to include this enhancement in the product. Your support has made it possible to implement this change. Keep your suggestions coming, Microsoft is listening!
Continue to check back to the Microsoft Dynamics GP October 2024 – Feature Blog Series to review upcoming blog posts related to our new features and other helpful resource links.
By CAL Business Solutions, Connecticut Microsoft Dynamics GP / 365 BC & Acumatica Partner, www.calszone.com
Read the original post at: https://community.dynamics.com/blogs/post/?postid=225aa350-e29a-ef11-8a69-6045bda803cc
