Reconciliation focus menu and line agreement

Summary

A focus menu and line-by-line agreement marking on reconciliation have been enabled; ERP movements are pulled read-only.

What changed / was fixed?

• Simplifying the menu on reconciliation pages, keeping summary, list, new, campaign and credits in the focus view, has been enabled.
• Pulling period movements from the ERP party list as read-only and updating only the agreed mark on each line has been enabled.
• Keeping write-to-Crm-customer off by default and holding the statement identity with the ERP party code has been enabled.

What should you do?

• You can open New from the reconciliation menu, pick an ERP party and create a period draft.
• You can tick the agreed box on a line in detail and confirm amount and date stay unchanged.
• You can confirm the agreed line count on the summary before send.