(available from V7.8.2328)
The module import bank statement within the accounting software EuroFib has been extended. If you use the function "add to account term" in the edit mask and this term has already been assigned to another account, the system will ask now if you want to overwrite the account number (because the link between account and term must always be unique).
You find this change in the software under "Payments => Bank statement => Edit".
