adding documents to the bank reconciliation

Accounting and inventory IFRS/GAAP suite for SMB. General questions. See 1C:AccountingSuite details

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I add documents in line items of a bank reconciliation - but nothing is happening... How does it work?

 
#2
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Documents are not added manually to a bank reconciliation. You enter beginning and end dates of the bank statement and the line items are populated by all incoming and outgoing payments so you can compare a balance in the system with a balance on the bank statement. In the future release we'll remove the ability to manually add document in the Bank Reconciliation document.

 
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