Bank Reconciliation Changed

Petrie_Fuls · April 19, 2023, 6:05am

Uncategorized payments that pick up Rules, does not show if an item is allocated to Accounts payable or receivable anymore. It only show the supplier or customer name. Previously it shows the account as well, that you can check that a transaction is not allocated to supplier/customer without selecting Accounts payable/Receivable. Can this be changed back please?

lubos · April 19, 2023, 10:27am

I’m not able to reproduce the issue or maybe I’m misunderstanding it. Can you demonstrate using the screenshot?

Petrie_Fuls · April 19, 2023, 10:43am

Look at the Waltons one, it is on Test Company, so do not worry about the amounts

Petrie_Fuls · April 19, 2023, 10:44am

Bankrule

lubos · April 19, 2023, 10:51am

OK, I see what you mean now. This is a bug.

lubos · April 19, 2023, 10:57pm

Fixed in the latest version (23.4.20.795)

Petrie_Fuls · April 20, 2023, 8:10am

Thanks so much!