New option in (ABS900) to take the accounting date as given in the bank statement
Two additional alternatives have been added to handle the accounting date of a bank statement line in 'Bank Account Identifier. Open' (ABS900). The alternatives will leave the accounting date given in the bank statement and not override it during validation in 'Bank Statement. Open Line' (ABS101).
The new alternatives can only be activated, if 'Separate voucher' is activated in (ABS900).