Frequently Asked Question

5 How to do a Manual Reconciliation - Cross-Company Expenses
Last Updated 6 months ago

Typically, the previously described Manual Reconciliation process is restricted to ledger transactions within a single Company.

However, PropPack does have a facility to enable easy cross-Company manual reconciliations for two or more Expense transactions as long as they are all banking in the same company.

This is a feature of the Multi-Company Expenditure Input screen, available on the Master Menu.

Make sure that all the transactions on that screen add up to a zero balance and click the Cross-Comp-Rec button at the top instead of the Exit button.

If you exit the screen by mistake, it is not possible to go back and do the cross-Company reconciliation.

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