Account Reconciliations

Dear @lubos,

since we have some assets and some liabilities that receive an official certficiation by surveyors would it be possible, to have a further check, add an “Account Reconciliations” tab in which setting a particular account of the B&S, a date and a target value to be matched?

Thanks a lot

I think Bank Reconciliations could evolve into account reconciliations eventually. Because every account (or sub-account) could possibly need to be reconciled.

For example, supplier sending a statement. That could trigger reconciliation for supplier account within accounts payable.

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