[Reg Duncan]

Up

0

Down

::

I am just not sure how it supposed to work. It loads the bank transactions from NAV on the right panel, but only by some weird groupings. This is a payroll account, so there are a mixture of checks and direct deposits. if you select a line you can drill down to see the check ledger entries. how do I get those check ledger entries to not be a drill down but to be a separate line that I can match? In the attached screenshot you can see that check 017586 is in the Bank statement line, and in the drill down for 7/7/23, but how can I match those 2?

SSHot1.png 133 KB Image File - Click to view

Options

• Copy Download Link

[Reg Duncan]

Up

0

Down

::

Hi. Haven’t used this new communities setup before. How could I reach out to the people you mentioned?

Thanks