Bank Reconciliation Supports Multiple AP and Payroll modules for a single company  Supports multiple companies or divisions posting to a single General Ledger  Over 100 custom data fields for tracking bank information  Enter and unlimited number of contacts with 4 phone numbers each  Enter and unlimited number of bank records to accommodate multiple bank accounts  Share bank information between Accounts Payable, Accounts Receivable, Payroll and Client Write-Up  Identify General Ledger Account for each bank  Allows user to select data from any combination of modules and companies  User can select or mark an individual, all or range of transactions to clear  Use the optional Crystal Reports module to customize system reports and create new reports that can be added as selections to the Report Menu  Produce Adjusting Entries from within Bank Reconciliation for posting to General Ledger  Maintains links between each company and module level bank account for total configuration flexibility And much more...