BR02 - BR-1002 Multiple Company Bank Reconciliation
Bank Reconciliation
Current Version
Version 7.30
Last Modified: Jul 23, 2024
Required Modules: B/R
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
Download .EXE Installer
Download User Manual
Call (858) 550-5900
Modifies reconciliation to consolidate like records across multiple company codes into a single entry in the company code in which the Extended Solution is enabled. Checks will always be consolidated.
Check consolidation criteria are: same check number, date, type and source module.
Deposits and adjustments can be consolidated, or left as individual records. Criteria for consolidation of deposits and adjustments are same adjustment type and date.
The records will be cleared from the source companies as the consolidation is performed.
Download the installer below.
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- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
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- Version 7.30
- 2024 (7.30) PU0, PU1
- Jul 23, 2024
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- Version 7.20
- 2023 (7.20) PU0, PU1, PU2, PU3, PU4
- Feb 21, 2024
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- Version 7.10
- 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Jul 06, 2022
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- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Jul 19, 2021
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- Version 6.20
- 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Jul 19, 2021
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- Version 6.10
- 2019 (6.10) PU0, PU1, PU2, PU3, PU4, PU5
- Jul 19, 2021
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- Version 6.00
- 2018 (6.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6, PU7, PU8, PU9, PU10
- Jul 19, 2021
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- Version 5.40
- 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Jul 19, 2021
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- Version 5.30
- 2016 (5.30) PU0, PU1, PU2, PU3, PU4, PU5
- Jul 19, 2021
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Subscription SRP
$900.00Similar Products
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