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Reverse Correction Amount in advance bank reconciliation when there is a correction

 

10.0.27 version (July) , the reverse correction is going to be able to use when advance bank reconciliation is used for the bank and there is difference posted.  Users make mistakes during the reconciliation operation and can match incorrect transactions. As solution, you need to process some transactions in to the system and upload some dummy statements to do the matching and correct the data. In this scenario, it was a handful job for a user. And when there were integration, it is a bit hard to manage. But when this version is activated, there won't be a need for any intervention from the user. Lets wait and see :)
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