Improvement to Bank Reconciliation
In working with the bank reconciliation module we noticed some issues that caused us to spend a lot of time trying to do actual daily reconciliations. We have two suggestions to make this more efficient.1. Amounts don't come over to the Bank Reco until they have been posted in the GL, or2. Create an extra field by all the trans actions in the Bank Reco to state if a transaction has been posted to the GL... for instance it will have a \"P\" for posted.