Internal reconciliation is not asking for the reconciliation date

[Former Member]

Hi i have a problem with the internal reconciliation in SAP B1 8.82, i know that it has something with the autorizations but i cant find it, the problem is that when a user (not the manager) try to do an internal reconciliation, the reconciliation takes the system date, and does not work for me, i need to take the reconciliation date, when i do it with the manager, the reconciliation ask me for wich date i would like to use if the system date or the date of the reconciliation, but with the normal user with profesional license is not working, thank for the help

[Former Member]

What is your PL? It could be a bug in the system.

[Former Member]

PL10 Hotfix 1

[Former Member]

From your screenshot, that reconciliation has small differences. Make sure you have difference in order to pop up that date selection.

[Former Member]

Thans Gordon, no is not the order cause it shows me the option when i give total authorization over all the modules.

[Former Member]

Do you mean you only gave full authorization over financial and banking module for those users before?

That is not good enough. Lots of items under General and Admin are needed too.

[Former Member]

thanks, not only, both financials and banking has full authorization, and the others modules has varios outhorizations,  has read only and No authorization and full authorization . i dont paste authorizations here cause it has too much lines but i pase it here http://shrib.com/3bDoNgwd.

[Former Member]

You have too many No under general and admin. Change them to full first to make it working.

Then reduce important settings one by one.

[Former Member]

Hi,

Please check whether authorizations provided to transact in Journal entry, Incoming and outgoing payments. If not so, enable the authorization, refresh the database and try again. It should work.

Regards,

Anandh.

[Former Member]

thanks, but Journal entry make par of Financial module and like i said it has full authorization over financial and banking module, must be some other authorization cause when i give full authorization to all the modules, it works.!

[Former Member]

Hi,

Check what authorization had been given to those users including Financials & Banking modules.

Thanks,

Gordon

[Former Member]

the user has full authorization over internal reconciliation and full authorization over the banking module but still nothing

[seanarchernz]

Hi Jose,

Does the user have authorisation to post a journal entry?  The message suggests it is trying to post a rounding transaction.

Regards,
Sean

[jitin_chawla]

Hi,

Please share the system message so that it is more easy to determine which screen you are working with.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

i need this but only got the second option