Just back from a client today. Went through the automatic bank reconciliation with them. I’d never set one up before (this functionality is new in 4.4 and imports a list of checks from the bank into your BR and clears them and provides a list of exceptions – wrong $ or checks that cleared bank not on BR).

I highly recommend you go through all your customers who use BR and help set this up.

I had not done this previously — took maybe 10 minutes and all you need to provide is a CSV with:

Bank Acct# (it will clear against multiple cash files)
Check No
Amount

I found the Amount has to be positive or it balked (though I didn’t search to see fi there was a config I missed).

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