Once we match our transactions with the bank feed, is there any way on the transaction screen, to see if it has been matched to a bank feed transaction ?
i.e. in the bank feed, we are able to see the AP document from the “Process Bank Transactions” page.
However, on the AP document, are we able to see the corresponding bank feed item?
Best answer by AmaanFazeer11
Hello Kelsy,
There seems to be no functionality to cater to this requirement at the moment.
I would suggest you add this to the ideas page on the community.acumatica.com so that this can be voted on by other partners or customers and considered in future product enhancements.
Our developers regularly check this page and may implement well-voted ideas to future versions of Acumatica.
Regards,
Amaan
Hello Kelsy,
There seems to be no functionality to cater to this requirement at the moment.
I would suggest you add this to the ideas page on the community.acumatica.com so that this can be voted on by other partners or customers and considered in future product enhancements.
Our developers regularly check this page and may implement well-voted ideas to future versions of Acumatica.
Regards,
Amaan
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