on 10-19-2015 9:11 PM
Hello experts
I have Installed the Bank Statement Processing on my DB.
While this is active, I cannot process external bank statements "old fashion" in a way I key manually lines to my Open Transactions in External Statement window and reconcile is manually later.
Is that so?
If no, how do I do that?
Using the Bank Statement Processing would not just generate an External Bank Statement line but also would automatically reconcile it - this is not the desired outcome.
Thank you
Ran Feiwisch
Hi,
I would recommend you to check the How to Guide on Bank Statement Processing.
BSP when activated cannot be run parallel with the External Reconciliation Functionality.
Kind Regards,
Jitin Chawla
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
92 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.