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The reconciliation of multiple bank accounts in multiple currencies with monthly changing cut-off dates can be time consuming. Tracking those outstanding deposits and disbursements, bank charges and transfers are achieved seamlessly and completely integrated to the General Ledger, Accounts Receivable, Accounts Payable and Payroll modules. The reporting parameters are date sensitive and assure that your bank position will always be synchronized to your ledgers.
"Bank Reconciliation" is part of the Apogee ERP line of products, developed by Vision/R4.