Hi Mark
Could we have a From... and To... date fields in the bank recon screen. This would allow us to print out in the event it was not done. Currently there is no way to print out say Nov recon (forgot to print out) for our auditors. Or is there a way.
Thks.
Rgds
KN
Hi Keiranz,
You can hide old transactions and print the Bank Reconciliation list by clicking the Options button at the top of the top. However, it would be good for the user to specify a date range in the bank reconciliation list as you describe. One difficulty in would be that transactions can be re-arranged so they are no longer in date order - this means we may need to show some transactions outside the date range to keep the Bank Balance column consistent. I'll note this as a feature request.
Regards,
