(available from V6.4.820)
Basic data -> Accounts data -> Bank accounts
The following parameter has been added on the tabpage "Supplements" under the button "div. parameters" (MT940):
- Search within the text of the bank statement for the internal/external voucher number of the open items
On the import of the bank statement the program will search for the internal and external voucher number of the open items of the debitor/creditor within the posting text of the bank statement if this parameter is activated. When the voucher number has been found, it will check the amount with the amount of the open item. If they match, this voucher (invoice) will be cleared automatically. This automatic clearance will be marked with a yellow circle in the edit screen.
