Auto Bank Reconciliation for Sage 300

Working of Auto BR in Sage 300 ERP

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Auto Bank Reconciliation for Sage 300 ERP

Bank reconciliation is a crucial yet tedious verification process of the data between bank records and an enterprise’s internal financial records. This includes importing data from ERP and bank files, comparing account balances and transactions between bank statements and accounting records in Sage 300. Greytrix Sage 300 Auto Bank Reconciliation add-on automates account balance and transaction detail by giving users the option of automatically reconciling bank statements in CSV format in addition to the standard OFX format supported by Sage 300 ERP.

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Working of Auto BR in Sage 300 ERP

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