Use the Reconcile tool in Dyn GP 10 to match AP/AR to GL

Did you know that in release 10.0 of Microsoft Dynamics GP there is a new tool for reconciling your Accounts Payable and Accounts Receivable to General Ledger?
To find this feature you can go to the Dynamics GP button | Tools | Routines | Financial | Reconcile to GL.  Once there, you can click F1 for [...]