Accounting Implementation from Classic

Sometimes during the conversion old data may appear in P2 as current data. We try to match payments to deposits but in Classic these were not as stringent as in P2.

For old deposits showing up in P2:

- go to Setup-General Setup-Accounting tab.

- set the max days for deposit reconciliation. If you put 90 here any unposted deposits greater than 90 days will now show up. You can set this to any number of days you wish.