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Feature Details

Module: Cash and bank management
First Available In 10.0.31
Find out more at (No Link Provided)

Content Author Info

Created By Nathan Clouse
Created On 2023-01-26
Updated By Nathan Clouse
Update On 2023-02-17

In advanced bank reconciliation, new bank statement transactions will get a new voucher number. For the default accounting date, users can select either the booking date of the bank statement line or the import date of the bank statement for the voucher.