Cashbook Reconciliation - highlight discounts and foreign currency
Currently when processing bank reconciliation it is very easy to miss customers with settlement discounts and suppliers with payments made in foreign currency (to enter the exchange rate).
Ideally, since these details are already fixed to the customer or supplier, then the cashbook/reconciliation should highlight the line in a different colour or provide a pop-up to remind about the discount or exchange rate
What is the workaround for the problem today?
If the discount is missed, then it has to be processed manually through a journal. If the exchange rate is missed, then the transactions has to be reversed out and reprocessed at the correct exchange rate.
