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bank statement matcher

  • younus

    Hi all,
    My goal is to know how to reconcile a bank statement??
    I use Ademepiere v 3.4.2
    When entering a "Open items / Bank Statement" there is a button "Match Bank Statement".
    Which I assume is to help the user reconcile the bank statement entries by matching them to the receipts & payments already existing in the system
    When I press this button I receive the message "no matchers found".
    There is no mention of matchers in the manual(s), but in the Menu / General Rules / Organisation Rules there is the window "Bank Statement Matcher".
    So I'm guessing I need to define a matcher here? To do this I need to define which classname the matcher uses.
    what class do I define ?
    I tried to use "org.compiere.impexp.BankStatementMatcherInterface" but it looks like the matcher is empty.
    May I ask when is the class expected to be loaded?