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  1. Bank Reconciliation: Cash Coding - Bank Transfers

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    submitted  ·  45 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    V B commented  · 

    I have a client that does multiple, multiple transfers from all of his accounts constantly and if I could reconcile these easily in cash coding, it would save me so much time.
    I have looked at trying to set up a rule for this but that hasn't worked either in terms of being able to apply the rule in the cash coding area.

    V B supported this idea  ·