When processing CODA files and using the Transfer to ledger function, a daily Bank journal is created to allow to book the customer/vendor/bank transactions in the ledger, however currently there is no out of the box configuration/function to allow referencing the CODA bank statement number into the daily journal description in order to be able to identify the corresponding bank journal generated by the bank statement transfer to ledger (and therefore be able to cross check the bank statement transactions and the transactions contained in the bank journal before posting).

The suggestion is to introduce new logic so that following the Transfer to ledger function, the generated general daily journal containing the corresponding bank transactions contains the reference to the bank statement number in the journal description to allow reconciliation and cross checking.