Auto Bank rec - Default setting for all organisations
Have a default setting to either turn automatic bank reconciliation on or off for all accounts
Ian Burns
shared this idea
Hi team, thanks for the interest in this idea.
We've now provided an option when turning auto bank reconciliation on or off where you can apply the setting to all bank accounts in one step.
From the auto-reconcile settings you'll be able to see history of who changed this and when.
We haven't added a default for new bank accounts or across multiple organisations at this point. We'll continue to review and share if there's any progress surrounding this, here.
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Tim Takacs
commented
Please do not assume a one-off correction to an reconciliation item should be followed forever. Your AI / Autoauo correct / assumptions are time wasting. It was fine before, now I have to waste my time correcting your mistakes