Bank Tape Reconciliations

wssmith61

Member
Working on utilizing the JDE Bank Tape Reconciliation process. Everything seems to work fine, but still having problems with the conversion of the bank tape into the Cleared Check - Falt File (F095051). I've been successful with an upload via Access, but want to know if there is an easier / more efficent method.

There seems to be some disconnect. I have additional end users that are no going to be able to do alot of data manipulations, etc.

Would appreciate any insight.
 

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