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Add a field to bank rec setup to set a maximum amount for cleared amounts entered during a bank reconciliation. And add a field to link a password to that max amount so the max amount can be overridden if the password is entered. This would keep users from clearing an entire check (fraud control).
STATUS DETAILS
Under Review
Administrator on 1/6/2020 5:08:04 PM
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
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