Idées AgExpert Comptabilité
It makes sense - if I am reconciling a bank account and see I missed posting a transaction I clock the transation button and I would expect the account to be the account I am reconciling - this is not the case - Making the default the account being reconciled would reduce errors. And it would seem logical
Yes! I agree with this. If you are entering transactions from the Bank Rec screen, it would follow logically that you intend to enter against the account being reconciled. This is how it was in Analyst, so I have been caught many times assuming it still worked that way and having to reverse transactions.