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We are performing bank reconciliations for our client. The client is recording bank drafts by writing "dummy checks," as they call them. Is there another way to record the bank drafts so that they will still show up as an item to clear in the bank reconciliation…
We have a system batch with several hundred pending invoices tied to it. What should be done with these invoices to get them posted or cleaned up? And what causes them to be kicked into the system batch? Thanks for any help.
We have reference codes required on some of our GL accounts. When we import a journal entry, it is possible to post the entry without the reference code. Is there a way to stop this?
