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Reconcile Account w/ Wire Transfers Received

Hello;

Attempting to finally go through and reconcile our bank accounts. We receive a large volume of payments via wire transfer from customers internationally and have spent the 2018 receiving them in as such.

However, it appears that wire transfers do not show as a deposited amount in the reconciliation screen. Does anyone have any guidance on this? I’d hate to have to void all receipts that were received via wire and put them back in as another innaccurate receipt type like Check or CC.

Any help is greatly appreciated.

Are you receiving and posting the payments as Cash Receipts? That process is pretty straightforward - and they should show up on the Bank Rec screen regardless of which Funds Type you select (“Wire Transfer” is an option, but all the Funds Type selections are purely informational).