Business Value
Users were experiencing an issue where document status was set to Blank on a new Bank Account Reconciliations. The user had to Refresh Status in order to post.
Feature Details
Resolved the issue of a blank document status on Bank Account Reconciliations. Now when a new bank reconciliation document is created, the document status will default to Valid or Send For Approval.
If a document approval rule exists for bank reconciliation, the status will get set to Send for Approval.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article