When you click into banking and go in and look at a list of transactions that you had posted from a bank account the headings for the transactions are:
Date, Reference, Name, type, Received, paid, cleared, Reconciled, Recurrence.
Can there a way of getting the account code/name that the transaction has been posted showing as one of the headers and then you can see beside each transaction that when you do a spot check that you have posted the payment or lodgment to the correct analysis code in the accounts?
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