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1/19/15, 5:18 AM

After some more research I found a module which allows the Journal Vouchers to be imported on to the Bank Statement, 'Bank and Cash Statement with Vouchers' by Cubic ERP, this add an import vouchers button.  This appers to add the records we need to perform a reconcilliation.  I also added the module 'account_bank_statement/account_voucher usability improvements' by Noviat which additionally allows amendment of the individual transactions if required.

Hope this is of help, if anyone else has used these modules and is able to confirm they work for Bank Statement Reconcilliation it would be appreciated.

Thanks, Kevin


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