This is specific for Xero because I haven't had a chance to encounter the situation in main ERP yet.
In Xero a transaction could be marked as cash or accrual basis. When import into Modano the import is based on accrual basis.
Despite opening and closing balance will tie, assume a situation the cash flow statement is very different in Xero vs Modano.
How could I add supporting calculation to bridge the gap?
