nshelly
Member
Hi Guys,
I am new to JDE and these forums but I had a bank reconciliation question. I am able to find these outstanding payments by running the Reconciliation Register Report (R073241). With my current JDE configuration, AP checks that are not reconciled within a year will disappear from the screen and outstanding items report. . If this happens, employees from my company will void the original check and create another check in its place with the same information so it is not completely lost. I am unsure how to increase the time period before a check will drop off or to eliminate the dropping off of unreconciled payments entirely. Is there a way to do this? We are using E1 9.0. Thank you in advance for the help.
I am new to JDE and these forums but I had a bank reconciliation question. I am able to find these outstanding payments by running the Reconciliation Register Report (R073241). With my current JDE configuration, AP checks that are not reconciled within a year will disappear from the screen and outstanding items report. . If this happens, employees from my company will void the original check and create another check in its place with the same information so it is not completely lost. I am unsure how to increase the time period before a check will drop off or to eliminate the dropping off of unreconciled payments entirely. Is there a way to do this? We are using E1 9.0. Thank you in advance for the help.
