Sort is presently digit by digit.
If you have check series of different digit lengths as we do, bank rec does not sort them correctly - it sorts digit by digit. The following is how Procontractor Bank rec will sort these check numbers in "Sort by Number" order.
100234
10234
11234567
1234
12341
1235
12351
1236
124
15
Sort should be numerical -
Problem/Issue created: We have 4-digit, 5-digit and 6-digit series in our accounting system for different types of ACH and paper disbursements. Current digit-by-digit sort mixes these series together when the first 4 digits match, this requires extra time, diligence, and line-by-line verification in bank reconciliation process. We clear over 1,000 checks a month - review and clearing of numerical check sequences against the bank statement needs to be logical and efficient - this is not.
Company | Wolverine Building Group |
Job Title / Role | Controller |
I need it... | Yesterday...Come on already |
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