Book to Bank Reconciliation
We are looking to start using the Book to Bank Reconciliation process. In initial testing, payments in transit includes all data from start of using cash management modules. What is the recommendation to start using this process? should we begin with reconciling the when we started using cash management so that the payments in transit is more manageable? or is there another way to start using this from a particular point in time. Right now we would have data included back to 2008.