Is there any direct way to know the Reconciled ID of an invoice when it is matched with a bank reconciliation?
Currenlty we need to manually navigate in the Cash Account reconciled transaction analysis to find the reconciled id of a particular invoice
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Where would you like to see the reconciliation ID? This could be added as a new configured field against e.g. the Customer Invoice Analysis window (or any window used), to show the reference of the reconciliation ID based on the company and reconciliation ID.
Thank
Prefer any window to check the reconciled ID.Appreciate if you can send the steps :)
Do you have access to someone with technical skills? Typically it’s not overly complicated to add configurations such as a new configured field with a reference to an existing record based on database keys.
Any Functional solution for this ?
Not that I’m aware of, apart from creating a new configured field.
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