We need the ability to reconcile credit card statements in GP. Currently the criteria hard-coded for a "Matched" transaction in the E-Bank Rec import is the 'Check Number / Serial Number'.

When you're processing credit card transactions, there is typically no unique reference number at the time that you're processing the credit card payment.

In E-Bank rec, if we could define the "Matching" criteria (say Statement description contains GP Vendor Name, statement settlement date is within 1-2 days of GP transaction date & statement amount = GP amount), the tool could actually be used for credit card statement imports.
Needs Votes
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

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