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In Nominal Ledger > Deferred Waiting Postings List > the main screen has the Debit and Credit columns correct to accounting practice IE Debit on the left and Credit on the right.
However, when you double click into any of the transactions and view in…
Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available.
Can Bank Feeds Functionality be replicated across all Account types please?