Extended multi-match feature in Bank Reconciliation.

You can match multiple general ledger transactions to multiple bank transactions in Bank Reconciliation.

Matching two or more G/L transactions to two or more bank transactions

New User Forms tab in General Ledger Sub-Allocation Maintenance.

You can add custom user forms to the General Ledger Sub-Allocation Maintenance window.

General Ledger Sub-Allocation Maintenance - User Forms tab

Dynamic column header on Journals tab of General Ledger Maintenance.

The Balance column header in the Journals tab of General Ledger Maintenance changes to Movement when viewing balance sheet accounts filtered by sub-allocation codes.

General Ledger Maintenance - Journals tab

New confirmation message for opening past postings in the Select General Ledger Journals To Process window.

If you double click a past posting in the Select General Ledger Journals To Process window, Synergetic warns that you are about to edit a past posting. This warning is not given if the button is clicked.

Searching for general ledger journals