Bug 3603

Summary: Bank Reconciliation
Product: ERP Reporter: Anoj V Nair <anoj.ikm>
Component: Finance ModuleAssignee: Anoj V Nair <anoj.ikm>
Status: CONFIRMED ---    
Severity: critical    
Priority: High    
Version: 1.0   
Hardware: PC   
OS: Linux   

Description Anoj V Nair 2021-04-12 16:01:30 IST 
1. Unreconciled details not carry over to the next month
2. Canelled receipts shown in bank reconciliation screen (Details not in Bank 
   Book)
3. Receipt No. duplication in bank reconciliation screen
4. Direct bank transactions need to Reconcile. Other wise it can't submitted.
5. Also check the complaint No. 3572
Comment 1 Aiby Mohandas 2021-04-12 19:53:52 IST 
1. Fixed ()
2. Fixed ()
3. Didnt find ! please checck in new build
4. Direct Bank Transaction  need to reconcile next month after Receipt Entry or Payment