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Bank/Account Reconciliations - SQL query

edited Jun 2, 2025 2:39PM in Accounting / ERP 5 comments

We are an organization that has 100s of bank accounts.

We are frustrated that we cant simply select a range of bank accounts and say print the bank rec. We have to do these one at a time.

I am trying to find out if we can do anything via SQL but cant work out what table this information is stored in. I know there is datecleared and cleared flag in transactionline but i do not see any joins to other tables for these fields.


No doubt there will be an enhancement - either way i need to know so we can vote on it.

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