I have a question about retrieving files from Checks into Bank Rec. For some reason, some of the clients, when a check is being posted in Checks, come up with a prompt asking if you want to post the entry to bank rec, while other clients don't come up with that entry. I tired cutting a dummy check in Checks for one client and posted it, but I didnt receive the prompt, and when I went into Bank Rec to retrieve the transaction it said there is nothing to retrieve. It doesn't happen with all the clients who have the checks interface turned on, only some of them. Is this a problem with the way I set up the company profile, or is this a bug in the software? Thanks.