This feature enables a new parameter "Allow check number validation" in cash and bank management to validate check number when user generates payment.

When this feature is enabled, in advanced bank reconciliation, grouping conditions will be available in the reconciliation matching rules setup for user to match bank statement lines with bank docu

This feature further enhances the performance improvement on top of feature "Foreign Currency Revaluation performance Improvements" by splitting into even batches to avoid some batches containing a

This feature enables importing bank statement files from SharePoint folder and allows user to set up recurrence rules to import the files periodically.

This feature improves the analytics tab performance in Vendor payments workspace by a new PowerBI report VendPaymentBIReportV4 and a new entity Vendor payment measure V3.

If this feature is enabled, users will be able to do posting in bank reconciliation for bank statement lines which are marked as "New".

Allow to change a transaction date whilst settling clearing entries for postdated checks to post bank transaction in case the check maturity date has been missed.

In advanced bank reconciliation, once all matchings are done, user clicks "Mark as reconciled" to complete the reconciliation.

When this feature is enabled, in bank statement, user can directly check vouchers from posted new transactions.

After enabling this feature, bank reconciliation reversal can be done even when bank statement is posted with new transactions.

When this feature is enabled, in advanced bank reconciliation, filtering will be available for user to select bank statement lines and bank transactions.

This feature optimizes payment proposal automation.

When this feature is enabled, it improves the processing flow of cards payment (such as debit card, credit card, gift card).

Enabling this feature will allow an organization to post vendor and customer payments in separate vouchers but update the bank account in summary.

When the feature is enabled, the system generates voucher transactions for the Direct-off accounting method in the same way as for the Reserve accounting method.

In advanced bank reconciliation, new bank statement transactions will get a new voucher number.

When reconciling documents using advanced bank reconciliation and are matched, update the Cleared date with the matched bank statement line's booking date.

This feature allows users to specify a time zone when importing bank statement using Electronic reporting.

In advanced bank reconciliation, imported bank statement transactions display as a credit, instead of debit and vice versa.

When enabled in advanced bank reconciliation, it allows to reverse bank reconciliation and cancel reconciliation relation with correction amount.

This feature enables the Account Payable and Account Receivable Foreign Currency Revaluation job to be broken up into smaller batches.

When a bank transaction contains a correction amount, a related bank transaction will be created in the Bank to ledger reconciliation report.

When enabled, button "Reverse reconciliation" is visible on "Bank reconciliation" and "Bank reconciliation worksheet" forms.

This feature will restrict the account type and offset account type on Customer payment journal and Vendor payment journal.

This feature makes the bank transaction description field mandatory before creation.