How to expand bank transaction date in the bank reconciliation

  • 19 April 2022
  • 1 reply

How can I have the disbursement matching to be 90 days before bank transaction date? Right now it will not change from 30 days therefore making it seem as if the checks are not in the system. 


Best answer by Laura02 19 April 2022, 21:57

View original

1 reply

Badge +18


The number of days comes from Banking→ Cash Manager preferences screen, Bank Statement Settings tab.



About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved