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Jan 23, 2020 at 06:26 PM

Cannot Cancel manuel Reconciliation SAP B1

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Hello

Im facing a problem.

i cannot cancel manual reconciliation , the "cancel reconciliation" button is grayed out , i dont know why ? (Manage Previous Internal Reconciliations)

I was thinking that maybe if i reopen locked period (31.12.2018) , it will accept , but nothing

2019 is in "Closing period" , not locked .

We have SAP B1 9.3 PL05 .

Do you know how to fix that ?

Thanks

Attachments

cap56.png (61.9 kB)
cancel89.png (53.9 kB)