Bank Reconciliation > Reference > Definitions > General Information > Turning off decimals in amount
Suppose your bank data resembles the following:
 Figure 1 - Amounts without decimals |
In Figure 1 above, Bank Reconciliation will treat each of the amounts as a whole dollar value. In other words, Bank Reconciliation will handle check 1892 as being issued for the amount $42,793.00. However, that amount should actually be $427.93. Follow these steps to turn on decimal periods. The bank and general ledger can be set separately as you will see below.
1. At the Bank Reconciliation Main Screen, Select File from the main menu.
2. Select Options, then General.
3. Under the Import tab:
| a. | For Bank data, set "Imported amounts need decimals - Bank" to "On" |
| b. | For General Ledger data, set "Imported amounts need decimals - G/L" to "On" |
4. Click Close.
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