We just converted to FE but are still using Payroll 6 in the manual for integration with AFN products it clearly states that you should reconcile in bank accounts version 6. But when we go into bank accounts version 6 I can not find reconcile option. How are any other people reconciling payroll 6?

I reconcile both our payroll (Payroll 6) bank account and our operating (AP 7) bank account in the Bank section of AP 7.

I think it depends on what you mean by reconciling. We do not have the bank reconciliation module but I go into bank accounts and marked the checks cleared and then run a report for outstanding checks. I have to do this in the bank account for A/P 7 and then go into the bank account for payroll 6 and mark those cleared. I can see the payroll checks when I am in Bank accounts 7 but cannot mark them cleared. Tonya Miller

I just got an email from BB it states you must reconcile in Fe not Accounts payable. I have suggested that they update their user manuals. But if you just want to change the status of one check you must do this in Bank accounts version 6. Pretty bad that the person who does this must switch back in forth depending on if they are using a qif file or manually change a check.