Nolan Business Solutions’ Advanced Bank Reconciliation for Microsoft Dynamics GP will help to avoid the monotony of manual bank statement reconciliation in a few simple steps.
Learn more about how you can:
- Automatically reconcile posted General Ledger transactions with or without Dynamics GP Checkbook IDs to imported bank statement
- View Dynamics GP GL and bank transactions side-by-side
- Consolidate GL transactions based on date, reference, amount and/or cheque number
- Support multiple general ledger accounts
