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For easy identification, transaction descriptions and references are also displayed during bank reconciliation. You are able to choose whether to show the employee names associated with Payroll check amounts during reconciliation.
Accounts Payable integration with Purchase Order Module
Integration with the PO module allows you to record and track a purchase transaction from order entry, through receipt and invoicing, to payment. This allows more effective management of your inventory and vendor relationships.
Bank Reconciliation integration with General Ledger, Accounts Payable, Accounts Receivable, Payroll Modules
Integration with the GL module allows temporary or permanent transfer of journal entries to the GL through the Transfer Data to GL or Period-End Closing functions, respectively...
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