This function is for acquiring transaction records from a bank account, credit cards and payment request.
Before using this, you may need to make some configurations in Accounting>Admin.
In the drop down list Accounting>Admin all accounts can be defined in the Definition of… menus.
The system will recognize the last retrieved period and configures the Date from field according to that.
The system will store all entries that acquired from the bank and you view them Queries> Called transactions.
