It seems a bit cumbersome to do separate transactions to have EFT vendors post in separate files. Obviously all checks are listed separately in the checkbook for reconciliation it seems ludicrous that you wouldn't have the same option for EFT's - having to run them all separately so the individual doing the bank rec wouldn't need additional paperwork just to complete the task.
Rapa Barsel
| Company | Total Development Solutions |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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