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...
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