Dear @lubos,
I’m facing a bug with batch create under Bank Reconciliations.
First of all here are my preferences:
As you can see I’m importing data in the correct format compliant with my actual preferences (and also in the same format of batch update!)
the result is a complete mess:
Manager doesn’t recognise dates and numbers format. This didn’t happen before since the excel file I am using for importing values from my various banks used to works correctly.