When completing bank rec, it is frustrating that it does not keep it in the order it is put on. There is no facility to move a item up or down (as in Sage 50).
Idea Benefit | Keeping reconciliation in same order as physical bank statement. |
How do you solve for this problem today? | Can't be solved. |
Thanks for the idea, this seems the same as https://sage200uki.ideas.aha.io/ideas/S200UK-I-176. I can see you also created that idea so this wouldn't be a candidate to merge as it a full duplicate.