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Bank Rec fields changed in upgrade

edited Nov 26, 2019 8:57AM in Accounting / ERP

Hi all,

my team is incredibly vexed and I can't seem to find the fix for an issue created by the 2012.2 upgrade...

On the Bank Reconciliation Deposits & Credits tab (Transactions > Bank > Reconcile Bank Statement, Deposits and Credits tab), the "Authorization Code" field has been replaced with "Trans. No." leaving my team totally in the lurch, as they reconcile to the Authorization code, not the transaction #.

Anyone have any idea how to customize the view of this page?  You'd be saving us a lot of time and frustration!

Thank you,
Liz

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