Allow customization of the Bank Reconciliation Details report.
Both of my businesses have multiple bank accounts. It would be helpful for my CPA to identify the business and its corresponding bank account in the main title section of the Reconciliation Details report. Without this customization it becomes a tedious task to manually write or stamp on each page which business and account this particular report belongs to.
4
votes
Raymond De Clue
shared this idea
-
Dave
commented
A simple solution to your issue is AUTORecon, We have an automated solutions for all your Bank Reconciliation activities. Email me on jignesh.d@ascentbusiness.com