Sage 200 UKI Ideas Portal
I have imported bank account transactions and found that they are not available in the Bank Reconciliation transaction list. Our business partner says reconciling imported transactions is not possible which I find incredible. I request this is rectified.
We've been trying to get more information on this idea, we're unable to progress a review without it. If we do not hear from you then we'll close this idea
thanks for the idea, can you let us know a little more information please? What type of transactions are you importing - is it journals?