Handling bank accounts within bank statement module
(available from V7.7.2211)

The handling of bank details in the bank statement module has been changed as follows:

From now on, the bank details will be saved in a separate table and the automatic search function/account assignment will no longer be carried out on the basis of the stored bank basic data debtors/creditors.

This gives you the following advantages:
- From now on bank details can also be stored for general ledger accounts (e.g. private account).
- If desired, a parameter for automatic saving of bank details can be activated (Bank basic data => Bank account, Bank statement tab).

For this reason, only the extended editing screen is available from now on.

For details, please see our updated documentation.