Electronic Reconciliation Management
This allows you to perform a bank reconciliation electronically. You get a text file from you bank of transactions that have cleared your account and you import the text file into the Dynamics GP bank reconciliation screen. This module then attemptsto clear for you as many of the transactions as it can. You will still have to figure out the transactions that it can't match electronically, but the goal is to make the bank rec process quicker and easier.