Features

2

How to Undo a Split Transaction (un-split)?
Is there a way to re-print Journal Entries created by Easy e-Bank Rec Automation?

Support

8

“Timeout Expired” received when processing a large number of automated transactions or other processes.
Re-printing from Dynamics GP Financial
Accidentally imported bank file twice
Process Automated Transactions message: “There are no automated bank code transactions in the bank file to process.”
Why is there a variance in Outstanding Check Report & Bank Reconciliation Summary if there are no voids or other issues?
What if there is no data when importing the BAI bank file?
How to match a single item to many, or many items to many?
Why is the Actions menu grayed out or not available?

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< 1 min read

In Dynamics GP navigate to: Reports | Financial |Bank Posting Journals
Select either the day posted (per example: 8/07/2018) or chose the Audit Trails and select the series that were just processed.
Click on “Destination” to choose Printer or Screen.