SmartList to the rescue! Go into the bank transactions node and add the
'Cleared Date' column. You can then filter by that column and get a nice
printout, or excel spreadsheet of all uncleared transactions as of a certain
date.
--
Leslie Vail, CPA, MCT, MVP
MCBSP-Application for Microsoft Dynamics GP
MCBSP-Installation and Configuration for Microsoft Dynamics GP
cell: 972-814-8550
fax: 972-692-7472
Post by KathleenThanks Mick. I see that I can re-run the report at the time. But I thought we
could now run a historical outstanding report to show outstanding checks as
of a prior period. This report only shows checks outstanding to date.
Post by Mick EganSelect the Financial Area >> Reports >> Chequebook Reports >> Chequebook
Register.
Select the option to only include "Unreconciled".
--
Mick
Post by KathleenWe just upgraded to Dynamics GP 10.0. I was told we could now re-run and
Outstanding Check Report, but I haven't found the option to run that report.
Can anyone help?
Thanks.