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faq:missing_transactions_in_the_bank_reconciliation_when_you_are_using_departments

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faq:missing_transactions_in_the_bank_reconciliation_when_you_are_using_departments [2019/05/07 21:43]
pwright [Bank Reconciliation Periods Are Missing After Change to Multi-Department]
faq:missing_transactions_in_the_bank_reconciliation_when_you_are_using_departments [2019/05/07 21:45] (current)
pwright [Bank Reconciliation Periods Are Missing After Change to Multi-Department]
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 **NOTE** **NOTE**
-After you have Deleted the LAST Open Bank Rec Period, and used the __Move Departments__ toolbox routine to **Move ONLY the Bank Reconciliations __from Dept 1 to Dept 0__**, you **__MUST__** then, use the **Toolbox Ledger option** to **e-Open the Last Closed bank rec period**, this must be opened so you can close it again, ​so the system can then create a NEW Reconciliation Period.+After you have Deleted the LAST Open Bank Rec Period, and used the __Move Departments__ toolbox routine to **Move ONLY the Bank Reconciliations __from Dept 1 to Dept 0__**, you **__MUST__** then, use the **Toolbox Ledger option** to **Re-Open the Last Closed bank rec period**, this must be opened so you can close it again from the Bank Reconciliation in the G/Lthen the system can create a NEW Reconciliation Period.
  
  
faq/missing_transactions_in_the_bank_reconciliation_when_you_are_using_departments.txt ยท Last modified: 2019/05/07 21:45 by pwright