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Categories Bank Feeds (Bank Reconciliation)
Created by Guest
Created on Jul 25, 2016

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Supplier or Customer code on Bank Reconciliation Form

When you carry out a Bank reconciliation the Supplier or Customer name does not appear, all we have to look at is a value if it’s a sales ledger receipt or a value and a cheque number if it’s a payment.Could be more inform

Fixed in version 2016 (and earlier versions)
Implemented in version (specific) 2016
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  • Admin
    Jo Kirkup
    Reply
    |     Oct 26, 2023

    This has been developed and was released in Sage 200 Standard and as part of the v2016 release for Sage 200 Extra.