Provides the ability to automate account reconciliation process through on-line bank reconciliation (matched to QIF/OFX file downloaded from your Bank).
Displays and matches the Account Reconciliation window and QIF/OFX file simultaneously for easy analysis.
Automatically generates reports indicating reconciled items, unreconciled items and a reconciliation summary.
Provides the ability to post G/L journal entries for adjustment.
Flags all reconciled items on the General Ledger.
Provides the ability to suspend and re-start reconciliation process.
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