XXXX Finance CTL/Expert -> Casgh Management -> Bank Statements and Reconciliation: In the find window: ->Enter Bank Account -> Choose a Bank Statement -> Click “Find” =>Click “Reconciled” -> Mark a transaction ->Enter/change to...
Note: The Bank Statement may be created by you or it may be the imported automatically by IFMIS bank integration XXXX Finance CTL/Expert -> Casgh Management -> Bank Statements and Reconciliation: In the find...
XXXX Finance CTL/Expert -> Casgh Management -> Bank Statements and Reconciliation: ->New ->Enter Bank Account -> Date ->Change the Statement Number at the top right -> Save ->Click “Available” -> Mark/ Unmark not needed...
