I think there should be configuration wizard for tuning reconcilement process options
Bug #538191 reported by
sraps (Alistek)
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Account Banking Framework |
New
|
Wishlist
|
Unassigned |
Bug Description
As this is sort of tricky process, I think there should be configuration wizard, where user can turn off auto reconcilement or fine tune some options.
Some options may be:
* turn on/off strict partner relation between transaction and accounting;
* turn on/off matching of invoice numbers;
* power of reconcilement (like it is with original wizard) ;
Probably no a wizard as such but as a setting panel on existing import settings form, because this is dependent on information quality provided by bank.
Changed in account-banking: | |
importance: | Undecided → Wishlist |
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