Module:
Finance - Voucher - Bank Reconciliation
Contra Voucher entries for cash deposits done at bank, reconciliation option is not available for the same. Need to provide provision for the same.
Released Version [For Internal use] | 11.116.0-1.116.0 |
Thanks for the idea, your suggested feature has been released. BRS can now be done even for cash deposits made.
Keep sharing your ideas.