Eternal bank reconciliation while Bank Statement Processing is active
I have Installed the Bank Statement Processing on my DB.
While this is active, I cannot process external bank statements "old fashion" in a way I key manually lines to my Open Transactions in External Statement window and reconcile is manually later.
Is that so?
If no, how do I do that?
Using the Bank Statement Processing would not just generate an External Bank Statement line but also would automatically reconcile it - this is not the desired outcome.