Hi we use Fastcoding, bank data to send the bank statement transaction lines to Reckon Accounts Hosted each week.
We typically have rules set up to send these through, in the past you would click on rule and the rule would action leaving the line visible to be able to check what was sent to Reckon was correct.
There seems to have been an update, now when you click "rule" the line disappears meaning we have to check the journals in reckon after we have put them through.
Is there away to turn that feature off and have the lines remain in bank data again?
This update/change has made our reconciliation process time double.
