{"id":2582,"date":"2024-06-26T18:18:22","date_gmt":"2024-06-26T18:18:22","guid":{"rendered":"https:\/\/cssi.com\/gp\/?p=2582"},"modified":"2024-06-26T18:18:23","modified_gmt":"2024-06-26T18:18:23","slug":"how-to-post-bank-rec-by-batch-total","status":"publish","type":"post","link":"https:\/\/cssi.com\/gp\/2024\/06\/26\/how-to-post-bank-rec-by-batch-total\/","title":{"rendered":"How To Post Bank Rec by Batch Total"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Save Time When Processing EFT Payables in GP<\/h2>\n\n\n\n<p>If you are processing EFT for payables in GP, you can now post to the Bank Rec by batch total, instead of individual payments.\u00a0 This was a new feature added in GP 18.5. Simply go the Purchasing > Setup > Payables and check the \u201cAllow Summary Post to Checkbook for EFT\/CC.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"613\" height=\"513\" data-src=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/06\/post-bank-rec-by-batch-total_1.jpg?lossy=2&strip=1&webp=1\" alt=\"\" class=\"wp-image-2580 lazyload\" data-srcset=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/06\/post-bank-rec-by-batch-total_1.jpg?lossy=2&strip=1&webp=1 613w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/06\/post-bank-rec-by-batch-total_1-300x251.jpg?lossy=2&strip=1&webp=1 300w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/06\/post-bank-rec-by-batch-total_1-96x80.jpg?lossy=2&strip=1&webp=1 96w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/06\/post-bank-rec-by-batch-total_1-120x100.jpg?lossy=2&strip=1&webp=1 120w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/06\/post-bank-rec-by-batch-total_1.jpg?size=512x428&lossy=2&strip=1&webp=1 512w\" data-sizes=\"auto\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 613px; --smush-placeholder-aspect-ratio: 613\/513;\" data-original-sizes=\"(max-width: 613px) 100vw, 613px\" \/><\/figure>\n\n\n\n<p>When marked, if an EFT batch of vendor payments is posted, the Bank Reconciliation is updated with a single EFT payment that you can drill down on to see a breakdown of the detail.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"541\" height=\"502\" data-src=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/06\/record-unused-check-numbers_2.jpg?lossy=2&strip=1&webp=1\" alt=\"\" class=\"wp-image-2581 lazyload\" data-srcset=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/06\/record-unused-check-numbers_2.jpg?lossy=2&strip=1&webp=1 541w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/06\/record-unused-check-numbers_2-300x278.jpg?lossy=2&strip=1&webp=1 300w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/06\/record-unused-check-numbers_2-270x250.jpg?lossy=2&strip=1&webp=1 270w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/06\/record-unused-check-numbers_2-86x80.jpg?lossy=2&strip=1&webp=1 86w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/06\/record-unused-check-numbers_2-120x111.jpg?lossy=2&strip=1&webp=1 120w\" data-sizes=\"auto\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 541px; --smush-placeholder-aspect-ratio: 541\/502;\" data-original-sizes=\"(max-width: 541px) 100vw, 541px\" \/><\/figure>\n\n\n\n<p>Note that this feature does not apply to Manual Payments in GP and this new field in Payables Setup will not be enabled automatically at time of the upgrade of your system.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Need More GP Help?<\/h2>\n\n\n\n<p><a href=\"https:\/\/cssi.com\/gp\/contact\/\">Please contact CSSI for GP support<\/a>. Our consultants will help you with technical support, upgrades, new user training, and more.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Save Time When Processing EFT Payables in GP If you are processing EFT for payables in GP, you can now post to the Bank Rec by batch total, instead of individual payments.\u00a0 This was a new feature added in GP 18.5. Simply go the Purchasing > Setup > Payables and.<\/p>\n","protected":false},"author":4,"featured_media":2583,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"categories":[8],"tags":[38,229],"class_list":["post-2582","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","tag-dynamics-gp","tag-gp-tips"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>How To Post Bank Rec by Batch Total - Dynamics GP Support in PA - CSSI Technologies LLC<\/title>\n<meta name=\"description\" content=\"If you are processing EFT for payables in GP, you can now post to the Bank Rec by batch total, instead of individual payments.\u00a0\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/cssi.com\/gp\/2024\/06\/26\/how-to-post-bank-rec-by-batch-total\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How To Post Bank Rec by Batch Total - Dynamics GP Support in PA - CSSI Technologies LLC\" \/>\n<meta property=\"og:description\" content=\"If you are processing EFT for payables in GP, you can now post to the Bank Rec by batch total, instead of individual payments.\u00a0\" \/>\n<meta property=\"og:url\" content=\"https:\/\/cssi.com\/gp\/2024\/06\/26\/how-to-post-bank-rec-by-batch-total\/\" \/>\n<meta property=\"og:site_name\" content=\"Dynamics GP Support in PA - CSSI Technologies LLC\" \/>\n<meta property=\"article:published_time\" content=\"2024-06-26T18:18:22+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-06-26T18:18:23+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/cssi.com\/gp\/wp-content\/uploads\/sites\/2\/2024\/06\/GP-Tips-Post-to-bank-rec-by-batch-total.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1500\" \/>\n\t<meta property=\"og:image:height\" content=\"1000\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"jtosolt\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@jtosolt@cssi.com\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"jtosolt\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/cssi.com\\\/gp\\\/2024\\\/06\\\/26\\\/how-to-post-bank-rec-by-batch-total\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/cssi.com\\\/gp\\\/2024\\\/06\\\/26\\\/how-to-post-bank-rec-by-batch-total\\\/\"},\"author\":{\"name\":\"jtosolt\",\"@id\":\"https:\\\/\\\/cssi.com\\\/gp\\\/#\\\/schema\\\/person\\\/2af2cbcbd389a279188e6b4608ddb4db\"},\"headline\":\"How To Post Bank Rec by Batch Total\",\"datePublished\":\"2024-06-26T18:18:22+00:00\",\"dateModified\":\"2024-06-26T18:18:23+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/cssi.com\\\/gp\\\/2024\\\/06\\\/26\\\/how-to-post-bank-rec-by-batch-total\\\/\"},\"wordCount\":155,\"commentCount\":0,\"image\":{\"@id\":\"https:\\\/\\\/cssi.com\\\/gp\\\/2024\\\/06\\\/26\\\/how-to-post-bank-rec-by-batch-total\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/cssi.com\\\/gp\\\/wp-content\\\/uploads\\\/sites\\\/2\\\/2024\\\/06\\\/GP-Tips-Post-to-bank-rec-by-batch-total.jpg\",\"keywords\":[\"dynamics gp\",\"gp tips\"],\"articleSection\":[\"blog\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/cssi.com\\\/gp\\\/2024\\\/06\\\/26\\\/how-to-post-bank-rec-by-batch-total\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/cssi.com\\\/gp\\\/2024\\\/06\\\/26\\\/how-to-post-bank-rec-by-batch-total\\\/\",\"url\":\"https:\\\/\\\/cssi.com\\\/gp\\\/2024\\\/06\\\/26\\\/how-to-post-bank-rec-by-batch-total\\\/\",\"name\":\"How To Post Bank Rec by Batch Total - 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