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Feature Details

Module: Cash and bank management
First Available In 10.0.26
Find out more at (No Link Provided)

Content Author Info

Created By Nathan Clouse
Created On 2022-04-19
Updated By Nathan Clouse
Update On 2022-04-21

When a bank transaction contains a correction amount, a related bank transaction will be created in the Bank to ledger reconciliation report. This will help reconcile bank transactions with the general ledger.