Bank Suspense Items; now allows individual Transactions to be re-dated when allocated to an Account

Bank Suspense Items can now be re-dated when allocating one item. If allocating multiple suspense items you cannot update the Transaction's date, reference or notes.

This allows Payments to be allocated to an Account that was not opened on the date in question. The date cannot be amended to an earlier date.

Note, the Bank Transaction will still be dated as per the original transaction, ie the date posted, but the analysis to the Account will be redated.

The Permission Key "Banking.SuspenseItems.AllowRedate" controls access to this feature. Note, this Permission Key is denied by default.