Windward Software Wiki

This is an old revision of the document!

• Older/New Users of System Five that wish to catch up to current year → Catch up Method

• Brand New User → Standard Method

• Fixing broken bank rec, missing transactions → Re attatch transactions to an closed bank rec

• Missing transactions in the bank reconciliation when you are using Departments.

• gl_-_bank_reconciliation

• fixing_bank_recs_that_have_have_lines_cleared_in_a_previous_month