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We have a request to add a bank feed for the following:
1. Emirates Bank
2. The client will be based in Dubai but using Sterling as base currency
3. This has been discussed with Sage Support
4. I am adding the idea as per the advice from Sage…
Would be a useful addition to Bank Feeds to have the ability to "Add Transaction of Type" Bank Transfer In & Bank Transfer Out to reflect what's available on the Bank Reconciliation screen.
