Hello!
I have a concern related to bank reconciliations, where the supplier payment (Salary for Internal employees or external supplier payments for multiple Bills) made as a single entry in Acumatica is recorded with multiple lines in Bank Statement as the payment is going for different accounts (Salary for internal employees) or for different invoices (External Supplier Payments).
Currently, I am unable to reconcile the Bank Statement transaction line with multiple payment lines of Acumatica due to the reason bank statement line is not fully matched with Acumatica payment.
Is there any way that I can handle with this or a workaround that adjusting the Bank Statement manually and importing it to the “Import Bank Transactions” screen?
Thank You!
