Skip to Content
Menu
This question has been flagged

In the company we have two banks, when I want to do the bank reconciliation it allows me to start both and moves records. any way that does not allow the reconciliation to start when a bank has started?

Avatar
Discard
Related Posts Replies Views Activity
1
Jan 23
3569
1
Mar 15
5163
1
Dec 24
1311
0
Aug 23
1652
1
Oct 18
4611