Re: Reconciliation in 1.3

[John Locke <..hidden..>]

Hi, Chris,

I think the best way would be to add a payee column to cr_report_line ,
and modify reconciliation__pending_transactions to load it with either
entity.name (with the joins on eca) or gl.description.

I guess I had already modified the UI to show the payee column. I can
put together a patch if you'd like...


I think my other two issues were related to imported data, not bugs --
it turns out one of the AP transactions was coded to the wrong account...

Cheers,
John


Chris Travers wrote:
> Hi John;
>
> That might not be a bad idea.  Let me think about this and see what
> the best way to do this would be.
>
> The original thinking was to keep this as close to the bank format as
> possible.  But maybe an option to display first x characters of payee
> name might be a good thing?
>
> Best Wishes,
> Chris Travers
>
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