I have just upgraded to BankLink 8.2 and am currently trying to post transactions from a Chase checking account. In the previous version the check numbers were included as a memo. (The ID column said "Chg" rather than the check number.) Now that I have upgraded, the check number does not appear anywhere for the New BankLink Transactions. The check number does appear for "Existing FN Transactions" that are available to match. The Memo boxes in the BankLInk Transaction Options are checked.I am typically entering transactions in FN after they have cleared the account. Previously I was at least able to match up transactions using the check numbers listed as memos.
Ideally, I'd like the checks to appear in the ID column (as they do for the "Existing FN Transactions). Is that possible? If not, the Memo column is OK, but the current lack of check number information is unacceptable for my purposes.
Thanks in advance for your help.
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posted 01-26-2007 12:09 PM
