Bug 3603 - Bank Reconciliation
Summary: Bank Reconciliation
Status: CONFIRMED
Alias: None
Product: ERP
Classification: Unclassified
Component: Finance Module (show other bugs)
Version: 1.0
Hardware: PC Linux
: High critical
Assignee: Anoj V Nair
URL:
Depends on:
Blocks:
 
Reported: 2021-04-12 16:01 IST by Anoj V Nair
Modified: 2021-04-12 19:53 IST (History)
0 users

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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