Thanks in advance.
Solved
How to get this cleared checkbox activated in the reconciliation statements screen?
Best answer by AmaanFazeer11
Hello
You can manually mark transactions as cleared from the “Cash Account Details” screen or the “Reconciliation Statement” screen
If this has already been marked as cleared, it indicates that the document was matched to the transaction on the imported bank statement already.
Kind Regards,
Amaan
Hello
If you perform reconciliation of the bank account, a selected check box may indicate that the document was matched to the transaction on the imported bank statement.
Thank you,
MuthumaliDhanushika27 wrote:
Hello
If you perform reconciliation of the bank account, a selected check box may indicate that the document was matched to the transaction on the imported bank statement.
Thank you,
How can I perform it?
Hello
You can manually mark transactions as cleared from the “Cash Account Details” screen or the “Reconciliation Statement” screen
If this has already been marked as cleared, it indicates that the document was matched to the transaction on the imported bank statement already.
Kind Regards,
Amaan
1 person likes this
Is it possible to automate this with an import scenario? If so, does anyone have an idea how to build the import scenario to bring in cleared and cleared dates based on document ref? I’ve been struggling trying to accomplish this.
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