In new app "Reprocess bank statement items", does anyone know how to change manually the posting rule assigned to a bank statement item?
I mean if I upload a electronic bank statement and the system assign a wrong posting rule, could I manually replace the wrong posting rule with the correct posting rule before posting? This situation is very frequent because many banks use the same external transaction in different types of operations. Since, by configuration, we only can assign one posting rule for each external transaction, we need to replace the posting rule manually.
Any assistance would be appreciated.
Thanks and kind regards.