Multiple BRS, Bank wise for Contra Entries

For contra entries one can do BRS only for one bank account and not for other. Suppose Cheque was dropped from Bank A to Bank B. Now the user will want to do reconciliation for both the banks but as soon as the user reconciles one bank, the other becomes unavailable to reconcile. So need to do BRS for both the banks

  • Product Team
  • Nov 4 2015
  • Unlikely to Implement
  • Attach files
  • Sushil Agarwal commented
    11 Dec, 2015 07:02am

    This requirement does not seems to have come from myside - please check

  • Admin
    Product Team commented
    2 Dec, 2015 11:26am

    This is a one of a kind, unique request. It is rare that two banks are getting updated on different days. We will take this issue for development in future based on our priorities and goals. We can easily revisit the status and prioritize it in future if needed.

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