The payment reconciliation journal can be really useful for posting bank and credit card transactions, especially if you have a feed coming in from a bank. It would be really useful where the automatic matching also includes suggestions for any dimension(s). It would also be really useful to specify any relevant dimensions in the "Map Text to Account" feature; currently you can only specify GL accounts. I think these changes could really elevate the usefulness of the Payment Reconciliation Journal.
Comments
Having the ability to Record Dimension Values in the "Map Text to Account" table has been requested by several of our customers and would be a great benefit
Category: Financial Management