- The automatic reconciliation algorithm has been reorganized and optimized to allow for larger volume reconciliation batches. In particular, configurations where a company has a large number of entries with many partner companies can support a greater number of matches found in a batch. Also, the management of matches with entries in different currencies has been improved, particularly in cases where the transaction currency used does not correspond to any of the local currencies of the companies being reconciled. Furthermore, separate processing of 1-to-1 matches versus n-to-n matches reduces the workload and processing time.
- The presentation of the details of the entries in the manual reconciliation menu is improved, with a drawer display option in the management bar allowing more space to be freed up to present the details of an account in a more airy manner, in cases where many columns are present in the display of the entries (in the event of activation of optional information fields).
