Hi
We are looking into switching banks from Wells Fargo to a smaller institution that is aligned with our values.
The bank we are looking at does not provide custom designed files for use with Sage 100's Auto Check Reconciliation. Can someone tell me what our options are?
I assume we could format files ourselves for what is needed. If so, where do I find current info on what is needed? Does a VI Job work? It looks like the only thing BR_Transaction does is pull in check/deposit data
thank you in advance