Webinar: Free Your Financial Department & Automate Bank Reconciliation in Microsoft Dynamics GP

Webinar: Free Your Financial Department & Automate Bank Reconciliation in Microsoft Dynamics GP

Join us for an overview and live demo of how Nolan’s Advanced Bank Reconciliation (ABR) solution can help streamline processes for you inside Microsoft Dynamics GP.

The Nolan Advanced Bank Reconciliation solution can help automate the reconciliation process whether you currently use Excel or the standard Microsoft Dynamics GP module. ABR can also help eliminate challenges, such as:

  • The need for a 3-way reconciliation process between your Chequebook ID, your GL Cash Account and your Bank Statement
  • The requirement to enter all transactions in a sub-ledger (as cash transactions cannot originate in the GL)
  • The inability to auto-post and/or auto-reconcile recurring transactions
  • The lack of flexibility to leverage the new GL Copy/Past functionality (for version GP 2013 or later) to copy cash transactions directly from Excel into the GL Transaction Entry window
  • Not allowing you to undo a previously performed reconciliation if you accidentally reconciled the wrong transaction

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