Two new transaction types have been added to Bank Statement Entry, Bank Transfer Out and Bank Transfer In.

 

When adding a Bank Transfer Out or Bank Transfer In to a bank statement users will be required to enter the opposing bank code to where the transaction will be transferring to/from, which will then add a Receipt/Deposit or Payment/Withdrawal on the opposing bank code when the statement is updated eliminating the need to enter the other side of the transaction.

 

Please refer to Bank Statement Entry for more information.