Hi,
Currently, LedgerSMB 1.4 has a bank reconciliation / bank statement import functionality which uses a function "parse_<id>()" where <id> is the sequence number of the account. I'm proposing we use the account number instead: since we can't expect our users to be highly trained admins, this will definitely help more people to understand how to set up recon (or so I think).
Comments? (Since 1.4 isn't released yet, I think we should be able to change it still, right?)
Bye,
Erik.