Reconciliation templates in a report (export)

[sven]

Should be fixed now by adding a virtual account number as explained here:

CASE: how to create a custom reconciliation template

If you want to add a custom reconciliation template to your firm, you’ll need to add this from firm level (or create it as a text template first on company level, to immediately see the output of your code). Go to Firm level, click Add a reconciliation and then choose New blank template, and you’ll see this: [36] What’s important here, is the following: Handle: use this to give a unique name to your template, so you can reference values from this template in another template. More info o…