Ability to match to bank transactions in automatic bank reconcilation worksheet
currently if you post a bank transaction incorrectly and then reverse it the only way to match these in the bank reconcilation screen is to match them to a bank statement line and its matching bank transaction.
You should be able to clear these entries against each other so th...
STATUS DETAILS
New
Product receipt should show in the invoice history and matching details screen
Currently there is no way to identify which invoice has been matched to which product receipt, the matching details screen only shows you which purchase order has been matched. The matching details screen should show the 3 way match not just the 2 way match.
Thanks
Hanna...
STATUS DETAILS
New