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Load your bank transactions into ERPNext and reconcile them with your vouchers.
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265
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feat(Bank Reconciliation): add rule-based auto booking (#347)
9efbf0dView on GitHubfeat(Bank Reconciliation): add manual FX reconcile flow for cross-currency vouchers (#343)
6372324View on GitHubfix(Bank Reconciliation Beta): use bt.date to determine sconto validity (#357)
ea363bbView on GitHubfix(SEPA Payment Order): allow usage by Accounts Manager / Accounts User (#356)
4620d81View on GitHubfix: skip unresolved batch transactions and retry on next sync (#332)
6594ab3View on GitHubfeat(Bank Transaction): normalize negative imported values (#345)
0d7ab53View on GitHubfeat: Add 'Read Only' to filter for reference fields (#344)
9cf9465View on GitHubfix(Bank Reconciliation): handle multi-currency invoices in matching and reconciliation (#338)
527de57View on GitHub