I assume there is a software bug. It is impossible to put items in date order. Can do this for the first displayed page - but moving to next page - the order is lost - clicking the date heading - then returns the screen to page 1 again. This is most annoying when investigating an error in the bank reconciliation for instance.
Can you let me know exactly where you are in the software i.e. banking, suppliers etc. and what you are wanting to do.
Viewing bank transactions - and looking for reconciliation error as said in my post. I have sorted it now. Thank you
The way I do this when looking to check the bank items is to go to Reports>Trial balance>click on the bank code (say 1200) and then amend the dates (remember to press “Update”)>export that data to csv. At least from here, you can print a hard copy of the items and check off to a bank statement.
Thank you. Yes i know i can export to csv but i don’t want to do that every time i need the items in order. In this case i changed to Bank Rec screen again.
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