When reconciling a bank transaction that SAGEcopilot has already predefined, there is no option to change the description of the entry. For example, if it is a payment for an invoice, you cannot enter “Payment for invoice no. XXXXX/25.” A month ago, before the bank reconciliation update, this was possible.
Original Idea:
DESCRIPCION DE ASIENTO DESDE LA CONCILIACION DE BANCOS
El conciliar un movimiento de banco que SAGEcopilot ya predefine una conciliación no dá la opción de poder cambiar la descripción del asiento a por ejemplo si es un pago de un factura poder poner "Pago su factura nº XXXXX/25". Hace un mes antes de la actualización de la conciliación bancaría sí se podía
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