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Former Member

Internal reconciliation is not asking for the reconciliation date

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

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4 Answers

  • Posted on Sep 16, 2013 at 11:30 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 16, 2013 at 08:09 PM

    Hi,

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

    Thanks,

    Gordon

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2013 at 05:28 AM

    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.

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    • 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.!

  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2013 at 12:57 PM

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

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