Is there a way to tell who completed a Bank Reconciliation?
Solution
To tell who closed off a bank rec the easiest way to do this is to go to Admin / Other / View Audit Reports.
Select the Print button

Enter in the date range of the Bank Rec in question and change the Module to Cashbook

Details of the Bank Rec will show. including the Staff Member that completed the Bank Rec. (To Clarify it was their session that was used to complete the Bank Rec)

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