01
Feature Details
Module: Cash and bank management
First Available In 10.0.31
Find out more at (No Link Provided)Lifecycle State: Can Be Disabled:
First Available In 10.0.31
Find out more at (No Link Provided)Lifecycle State: Can Be Disabled:
Content Author Info
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.