Bug Tracker Incident #8622
Copied from #8615:
Why permit entering Opening balance? This should equal previous month's Opening balance.
Implemented so dates and numbers are automatically populated, though still editable.
We use the bank reconciliation to control credit card receipts. This is on a batch basis and not on a monthly statement basis. Even through for a prue bank reconciliation prepopulating the opening balance makes sense, it would be a problem for using the bank reconcilation function to help control payment of credit card transaction. If this concept is implemented there should be a way to turn it on oor off pper bank account.
|Project||XTUPLEAPPS||Ported From Mantis||x|
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|12/16/10 09:13||acdrupal||New||Incident Added|