HOW CAN YOU SEE THE ITEMS ON THE BANK SIDE THAT YOU CLEARED WITH A DEPOSIT OR PAYMENT
TRYING TO BACK INTO A PAYMENT ITEM ON A BANK ACCT THAT WAS CLEARED WITH A FEW DEPOSITS
no no no
when doing a bank recon you have to clear items from list to make it reconcile
if you need to see each item that made up a number like 20 items made up one deposit like 100,000
how do you go back in to see each item that made up that 100,000
PLUS HOW DO I KEEP UP WITH MY POST ONCE I KEY IT
IT WILL NOT LET ME FOLLOW WHATS GOING ON
thanks for answer on this
