posted 11-15-2009 10:12 PM
When selecting the reconciliation feature in FN v8.2 and versions prior the previous months bank ending balance was retained. This provided a handy check for work previously completed before entering the current month to be reconcileds ending balance. In v9.0 this is no longer the case. I haven't figured out what amount is retained and presented, it appears to be a random amount. Can you provide the same retention as in prior versions?
posted 11-19-2009 07:40 AM
Thank you for posting your question. We are currently working on the Bank Reconciliation function you mentioned and will contact you when an update is published.