1

Document Number on Bank Reconciliation worksheet

We have noticed that, the document number on bank reconciliation worksheet is not coming. It is only picking the payment generation if MOP is check.


It would be great if Microsoft make changes in bank reconciliation, that the document number can be picked from the journals (GJ...

Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (333)

STATUS DETAILS
New
1

checkbox to mark a transaction - bank reconciliation function

When we are processing a bank reconciliation, we can not mark the transaction, we only can select but this selection disappear when we do a filter


Solution :

Add a checkbox to mark a transaction instead of a selection

Read more...

0 Comments

Read more... 0 Comments

Category: Cash and bank management (333)

STATUS DETAILS
New