As a user I would like to see suggestions for adjustments in specific scenarions, based on previous manual actions.
My use case: Whenever a card payment happens in foreign currency the bank converts the amount from AED resulting in a higher total (fx spread). When reconciling I have to select the bill and then manuall select `Add. adjustment` and select the Exchange gain/loss account. This needs to be done every time a bill is charged in USD from our card. I want Wafeq to learn this behaviour and suggest the adjustment automatically with the correct expense account to save time for users during this process. I as a user want to be able to accept this suggestion with a single click only.
Currently the adjustment needs to be added manually every single time.
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