Vantage 6.1 Bank Reconciliation Process

Yahoo Archive
1
THanks for the quick reply, is there any issues with starting it with
historical data.


--- In vantage@yahoogroups.com, "Edward F. Fox, Jr." <efox@...> wrote:
>
> There is no way I wouldn't use the bank reconciliation process. It
reduces
> the process to minutes and then you can print an outstanding check
list from
> a report (RB or Chrystal).
>
> The biggest thing is to have your G/L accounts setup in Bank Account
> Maintenance correctly.
>
>
> Edward F. Fox, Jr., CPA
>
> Controller
>
> Maxson Automatic Machinery Company
>
> Phone 401-596-0162 a Fax 401-596-1050
>
> www.maxsonautomatic.com <http://www.maxsonautomatic.com/>
>
>
>
> _____
>
> From: brychanwilliams [mailto:brychanw@...]
> Sent: Wednesday, May 09, 2007 7:27 AM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Vantage 6.1 Bank Reconciliation Process
>
>
>
> Hi,
>
> I have been asked to investiage using the bank reconciliation
process
> in vantage. Previously this was done through manual journals.
>
> 1. Is it ok to start use this process bearing mind we haven't used
it
> before.
> 2. Is there any configurations that will require checking.
> 3. What are the pros and cons.
>
> Thanks in advance.
>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
2
Hi,

I have been asked to investiage using the bank reconciliation process
in vantage. Previously this was done through manual journals.

1. Is it ok to start use this process bearing mind we haven't used it
before.
2. Is there any configurations that will require checking.
3. What are the pros and cons.

Thanks in advance.
3
There is no way I wouldn't use the bank reconciliation process. It reduces
the process to minutes and then you can print an outstanding check list from
a report (RB or Chrystal).

The biggest thing is to have your G/L accounts setup in Bank Account
Maintenance correctly.


Edward F. Fox, Jr., CPA

Controller

Maxson Automatic Machinery Company

Phone 401-596-0162 a Fax 401-596-1050

www.maxsonautomatic.com <http://www.maxsonautomatic.com/>



_____

From: brychanwilliams [mailto:brychanw@...]
Sent: Wednesday, May 09, 2007 7:27 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Vantage 6.1 Bank Reconciliation Process



Hi,

I have been asked to investiage using the bank reconciliation process
in vantage. Previously this was done through manual journals.

1. Is it ok to start use this process bearing mind we haven't used it
before.
2. Is there any configurations that will require checking.
3. What are the pros and cons.

Thanks in advance.






[Non-text portions of this message have been removed]