Has anyone got an updated how to for bank recons , steps to import a bank statement etc
The info here :
Bank Reconciliation … seem to be outdated in a way.
Trying implement 3.2.1 on this docs.erpnext.com
ERPNext: v12.20.0 (version-12)
Frappe Framework: v12.17.0 (version-12)
Question , if the bank statement does not down load with debit and credit columns and only in csv format with an amount column having a (-) for credit and () for debits, is ERPNExt able to pick up which is debit and credit?
the new Bank reconciliation is available on v13
Does the bank recon import not work in v12?
The Redesign was added to v13
Bank Reconciliation in V12 was not changed