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This guide has been reviewed against our global client base and classed as relevant to all regions |
A configuration option is available which automatically generates the client account reconciliation report when posting the bank reconciliation
The format of the report generated is set-up as part of the configuration too, see below for options
To enable this configuration option, click here
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From Bank Reconciliation:
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Configuration option which automatically generates the client account reconciliation report when posting the bank reconciliation |