Change Log

Building on the Group Bank Reconciliation Match functionality, the new Create feature allows you to generate transactions in one entity based on bank statement lines from another. Designed for cases where no invoice is expected for the payment, this tool simplifies cross-entity workflows while ensuring accuracy and efficiency.

• Easily create intercompany transactions: Based on Xero’s “Create” function, you can generate new transactions directly in one entity using bank statement lines from another, perfect for payments without an associated invoice.
• Reconcile and post with ease: Reconcile once, and post all relevant intercompany loan account entries.
• Effortless currency management: Automatically apply and adjust currency conversion rates based on the day’s exchange rates to ensure accurate multi-currency transactions.
• Track reconciliations with an audit log: Keep a detailed record of all reconciliations performed using the Group Bank Reconciliation plugin, ensuring full traceability and accountability.

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