Amy Van Hout
My feedback
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The check reconciliation browse can be used to sort by check number to view and export based on check number and can be sorted. This is located through Web Financial Management > Accounts Payable > Check Reconciliation.
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We plan to make this update in 2022.
Thank you!
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You'll need to set up "account clearance" and move the various people into these clearance groups you set up for them to have access to. This is a huge process if you're starting from scratch... I would suggest looking at the "account clearance and filters" tutorial, or reaching out to Skyward via a service call to help you get set up.