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--- dynamiczip:faq:reconcile_reports_dynamics_gp_faq [2015/03/06 00:46] – external edit 127.0.0.1
+++ dynamiczip:faq:reconcile_reports_dynamics_gp_faq [2015/05/22 18:44] – conni
@@ Line 10: / Line 10: @@
 ====Transaction Source - Receivables:====
-Reconciling transactions entered in the [[dynamics:windows:Receivables Transaction Entry window]] This may be best done using Microsoft Dynamics GP Smart Lists in conjunction with the above reports - particularly the [[dynamiczip:reports:Option F Tax Report]] printed in summary and sorted by Document Number.
+Reconciling transactions entered in the [[dynamics:windows:Receivables Transaction Entry window]]. This may be best done using Microsoft Dynamics GP Smart Lists in conjunction with the above reports - particularly the [[dynamiczip:reports:Option F Tax Report]] printed in summary and sorted by Document Number.
   - Restrict the [[dynamiczip:reports:Option F Tax Report]] to the desired date range. For starters, do not select Detailed Report.