Hi all,
I've come across many occasions where a user will mistakenly enter an incorrect date in the 'Bank account bank statement' when performing and posting a bank reconciliation.
I was wondering if anyone knows why there isn't any control on this field?
At the very least perhaps a warning dialog that the date is not of a period even setup in the system!!
Is the lack of control a design 'feature' for greater flexibility? or is it something that Microsoft still need to work on for a future release?
Curious to hear peoples thoughts...
Cheers