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• And more!
Check out this thread to learn more!
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Match bank data occurs automatically
Hi Guys,
Recently after the NS update version of 2024.2 which we've completed on Sep 21, 24, our finance team claims that the Bank Reconciliation (Bank matching) is occuring automatically, specifically to vendor bill Payments.
We have an integration automation to extract and upload Bank Pages once a day (if there are any, for the previous day), nothing has changed there and it's working smoothly.
We have not made any changes to our Reconciliation Rules (please see screenshot below), I've tripled checked with the team if any one else is performing actions within the system in parallel, but the answer was no, there is one focal point for this on our end.
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