When creating a new bank reconciliation entry, the card takes on the last statement number in the bank account card (under Posting) and increments the number by 1. This is a read-only field that can't be modified by the user when you go to create a new reconciliation. If you edit the bank account reconciliations in excel, you can actually change the statement numbers even though that field is read-only.
Is there a way to make that field editable on the account reconciliation card itself?


Report
All responses (
Answers (