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TRAVERSE Bank Reconciliation application helps you streamline and improve the reconciliation of bank statements with general ledger bank accounts. It makes important updates to TRAVERSE General Ledger and receives timely entries from the other applications.
Bank Reconciliation gives you the ability to eliminate errors and control cash outflow with the Void Checks and Stop Payments function. All voided Accounts Payable transactions are completely reversed. You’ll save time during transaction entry by entering your recurring adjustments only once; these include finance charges, service charges, and interest income. You’ll also have faster data entry because you’ll have the flexibility to define your own default descriptions and references.
"Bank Reconciliation" is part of the TRAVERSE line of products, developed by Open Systems.