CB - Cash Book

Improvements to CB Bank Reconciliation when conflicting matches are found by Match All.

Double click where the Action is Rules? now opens the Select Rules form, you can select the rule which applies to the Statement line, Delete duplicated rules or Open Details to edit a rule.

Double click where the Action is Ambiguous? or Amount? now opens the Fine dialog to locate the relevant unreconciled items. To Unmatch these lines click Unmatch or Ctrl+Down.