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academy:business_bankreconciliation_setupandrunbankrecon

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academy:business_bankreconciliation_setupandrunbankrecon [2022/05/20 16:15] – emorenoacademy:business_bankreconciliation_setupandrunbankrecon [2022/06/29 13:23] (current) – emoreno
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-<WRAP round intro> This guide provides the necessary steps to assist you in running the bank reconciliation process in the Bank Reconciliation application. The Bank Reconciliation application is used to retrieve transactions from Payroll and Finance to reconcile cash on the books to the bank balance.+<WRAP round intro> The purpose of this document is to guide you through the necessary steps to assist you in running the bank reconciliation process in the Bank Reconciliation application. The Bank Reconciliation application is used to retrieve transactions from Payroll and Finance to reconcile cash on the books to the bank balance.
  
-This guide allows you to complete the following Bank Reconciliation tasks:+This document allows you to complete the following Bank Reconciliation tasks:
  
   * Set up bank reconciliation options.   * Set up bank reconciliation options.
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-This guide assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].+This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].
  
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academy/business_bankreconciliation_setupandrunbankrecon.1653063325.txt.gz · Last modified: 2022/05/20 11:15 (external edit)

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