Edit Matching Details of Bank Reconciliation.

basic0220
basic0220 Member Posts: 43
in NAV Three Tier
Hi once again,

is someone here have modified the Bank Reconciliation "Match Automatically" button?
I mean,
The primary criteria for the Bank Recon in Standard is that it is based on the description and Statement amount of the Bank Reconciliation Line (or am I wrong, either way.)


this is because I need to Set a whole new matching criteria for the Bank Statement Lines & Bank Account Ledger Entry.
I already reviewed the MatchSingle(Function) in the Codeunit 1252.

and found out that the Description and applied amount is the primary condition in matching the bank statement lines.
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and also for the function of the ShowMatchSummary(Function) in the Codeunit 1252.
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is there a part here where can I edit it for the custom criteria in which.
bank reconciliation should match only the same Check No. in Bank Statement Lines and External Document No. in Bank Account Ledger Entries.



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