In view of the increasing number of missing bank feed transactions, is it feasible to have some sort of log of incidents by bank and date range so that when the bank rec won't reconcile we know where to look to see if it is a missing bank feed transaction before we spend time looking at other issues? or doing a full manual bank reconciliation? Thanks Geoffrey
- Status changed:NewtoOpen
Hey GeoffreyColwill
Thanks for sharing your idea! We'll be sharing this one with our product teams and have updated the status for other members of our community to vote and add weight to your idea!
- Status changed:OpentoClosed
Hey GeoffreyColwill
Have closed this idea for as we will post any delays to bank feed transactions over on our Status Hub! Feel free to post again if you have any more ideas.
