When using "Generate voucher" in Advanced bank reconciliation, it asked user to define description for the generated transaction. However, the defined description is only applied to one voucher transaction with posting type of "Bank statement". And the other voucher transaction with posting type of "Bank" still has the auto description as "Bank statement line post table". The defined description should be applied to both voucher transactions. This causes a difficulty in managing the financial database of end users.
Comments
This is a brilliant idea!!! Did you receive any news about this point? is it still an Idea and we still not know when and if they consider it as a must?
Category: Cash and bank management
The hard text "Bank statement line post table" has no meaning. It is difficult to understand the business context of the voucher. The idea is necessary and helpful
Category: Cash and bank management