Can anyone recommend a procedure to 'reinitialize' bank rec for a particular checkbook ID? We have one checkbook in particular in which BR was not used. We would like to start using it now, but with a fresh start.
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Can anyone recommend a procedure to 'reinitialize' bank rec for a particular checkbook ID? We have one checkbook in particular in which BR was not used. We would like to start using it now, but with a fresh start.