08-29-2024 09:19 AM
Before the update, I have been posting, and exporting batches. When I do that, I match the credit card merchant deposit that comes into the bank feeds for our checking account. I match each transaction in the undeposited funds and create a deposit.
What is the process for this new update that brings everything in as journal entries instead of transactions in "undeposited funds"? Will I be matching the bank feed transactions to the "journal entries"? Or do I just let them all come in as journal entries and "exclude" them from my bank feed? would that effect reconciling the bank account properly?
I was thinking to try the journal entry update with one days auto updating, and mess around with it, but I thought maybe someone can save me some grief here...
08-31-2024 02:33 AM
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