Hello,
We are looking to use the Bank Reconciliation process where we upload from our bank the cashed checks so we can mass “cash” them. Our daily files could be quite large. When we test this process and let’s say want to remove the bank statement due to an error, it’s telling us we need to unmatch each check first one at a time! This would be very time consuming! I remember testing this in version 7.5 and pretty positive I could just remove the whole thing without performing this function. Does anyone know of a way to remove the bank statement in version 9 without having to go to each line to unmatch? I may just be missing something in set up. Thank you in advance!
