(available from V7.1.1141)
A new "div. parameter" has been added for the module "import bank" statement within the accounting software EuroFib for Windows.
If you activate this parameter, the posting text will be structured as follows:
External voucher number + name of the customer/supplier.
You can find this new parameter within the software under "Payments => Banks - basic data => Bank accounts" on the tabpage "Supplements" under the button "div. parameter".
