BankReconciliationCS > Bank Reconciliation > Miscellaneous > BR Add from AP window
 
BR Add from AP window
This option is only available if Accounts Payable is integrated to Bank Reconciliation. Use this window to add vendor information directly from the Accounts Payable module. You must have the Co/Name field filled out for your vendors in the AP Vendors window to access the records.
Starting and Ending Ranges: Vendor Number 
Use this range to specify which vendors you want to add to Bank Reconciliation. Leave the defaults of Start and End to include all vendors in the range, type the vendor range, or use the Lookup to enter the starting and/or ending vendors to include.
Establish Payee Card Files
Published date: 05/21/2021