Bank Reconciliation Reports in Sage 300 ERP

By | February 20, 2013

Bank Reconciliation is one of the vital features of ERP systems, which shows the difference between bank balance provided to the organization, by bank and organization’s consistent transaction presented by its own accountant.

In our preceding blog, we discussed Auto Bank Reconciliation in Sage 300 ERP. Just to summarize; In Auto BR by “Greytrix”, a user can reconcile Bank statement in CSV file format using the Auto bank reconciliation module.

After successful reconciliation of the bank statement, a user can print reconciliation report from Bank module.

A user can also check Bank reconciliation report by navigating to Bank Transaction Report >>Bank Reconciliation.

Hence, Auto bank reconciliation module by “Greytrix” will help a user to reconcile bank statement in CSV file format and by using “Bank Reconciliation Status Report”, it would help to check reconciliation status.

For more information on Auto Bank Reconciliation, write to us at
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