Hello 

We have a problem with bank reconciliations for customers who do not validate their reconciliations every day. 

In fact, some of our customers import one or more bank reconciliations via the interface or manually. During this import, the ‘N°dern relevé’ field is incremented by the number of statements created. 

(Example: If ‘Latest statement no.’ = 5 and I import 1 statement, then ‘Latest statement no.’ = 6 AND if I validate my 5th statement, then the ‘Latest statement no.’ field returns to 5). 

The problem occurs when I try to import new statements and the system blocks the creation. 

This additional field in the bank card would allow us to separate the management of imported files from validated files. 

Best regards