- It is recommended that users enter unique Deposit numbers for receipts/batches if the deposit should be broken up in Bank Reconciliation Manager.
- Bank Reconciliation Manager ,The Munis Ref # field = General Ledger Journal, Reference 3 on line detail = Payments Journal, Deposit field for each receiptDevelopment is discussing enhancing current functionality to break up Deposits further (likely grouping by date) to allow deposits processed on separate dates to be matched and cleared by date.
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