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Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit BO-I-133 Multiple BRS, Bank wise for Contra Entries.

Bank Reconcile Date need individual for Contra Voucher Entries Merged

Dear Team


Kindly note that we need to do the bank reconcile date individually, at present it is auto updating the Reconcile date as per the reconcile date entered in Bank "A", but we want to enter the Reconcile date in Bank "B" manually.

Please the screen shot attached for reference.{marked in Red box]

Regards

Jeetendra

9849403298

  • Guest
  • Aug 20 2021
  • Unlikely to Implement
  • Guest commented
    20 Aug, 2021 11:31am

    Dear Team, Request to provide the option in next update.

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