- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: I posted a cash receipt batch that was setup for Reversing GAAP. Why are the cash receipts not appearing in my check reconciliation batch?
Reversing GAAP entries will only be reflected on the Annual Report (if the Reversing GAAP field is selected) and certain reports with an option to include Reversing GAAP entries. The check reconciliation batch does not include reversing GAAP cash receipts.