Auto reconciliation is not happening in system automaticlly.

[former_member216872]

Hi All ,

We are facing the issue in Auto Bank Reconcilation Statement (BRS) . Some document have been poste or some have't in same statement.

[Former Member · Accepted solution]

take the documents which is not posted,

check with the configuration settings, if configuration is correct, then there wont be any issue.

Thanks

SKKS

[former_member216872 · Accepted solution]

Hi Sudhir ,

Thanks for your reply. i also know that something missing in configuration. So please help to findout the reason why system not post the all entry with same Business Transaction code.

Regards

Rohit Singh

[Marssel700 · Accepted solution]

Rohit,

please check your external operation and get your posting rules to analyse in OT83. Verify the why of non posting entries.

Regards