PM Inquiry-Bank Rec Link adds an indicator to the Payables Transaction Inquiry-Vendor and Payables Transaction Inquiry-Document windows to show when a document has been cleared in Bank Rec, and when a document is marked in an in-process reconciliation.
Navigation: Tools >> Setup >> Company >> Setup GP PowerPack
Mark the box next to TWK-PM: PM Inquiry-Bank Rec Link, then click DONE.
The feature will be enabled for the current user. Other users must restart their Dynamics GP client to enable this feature.
Using PM Inquiry-Bank Rec Link
In both the Payables Transaction Inquiry – Vendor and Payables Transaction Inquiry – Document windows, cleared transactions will be indicated with a “c” in the Origin field (HISTc), and marked transaction will be indicated with an “m” in the Origin field (HISTm).