Viewing 1 post (of 1 total)
-
Posts
-
Suggestion if it’s not already taken care of:
When doing bank reconciliation, by typing the Ck# in the Ref Column, it would find the cheque to be reconciled. However, the cursor was not left if the Ref column when you reconciled the item, so you had to arrow back to that column before searching for the next cK#.
Why not move the cursor back to the Ref column after reconciling each item.
Viewing 1 post (of 1 total)
- You must be logged in to reply to this topic.
