Setup

Navigation: Tools >> Setup >> Company >> Setup GP PowerPack

The Banking Enhancements on each window can be enabled separately.

Mark the box next to MODULE: “BE-Bank Deposit Entry”, “BE-Bank Reconciliation”, and/or “BE-Checkbook Inquiry”.

Click DONE to enable the features.

The feature will be enabled for the current user.  Other users must restart their Dynamics GP client to enable this feature.