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Default Internal Operation code on Bank Statement Details Window

May 11, 2017 at 09:45 AM

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Hi All

Is there any way to default the Internal Operation Code on the Bank statement details window. We are importing the bank file but they usually have a lot lines and majority are incoming payments.
Please see screenshot below:

Can it be done on this screen or can it be done in the Electronic File Manager?

Thanks All :)
Jerusha

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