Dear All,
In the Automatic Reconciliation - General/Manual - for a GL Account - Internal there is a field called Due Date, which displays the Due Date from the Journal Entry.
We have a client who prints out this screen before doing the reconciliation using the system layout (Unreconciled Transactions (System)) but for one user on the layout the Due Date field is left blank. It only happens for one user, for all the other users (who use the same layout) it works fine.
Does anyone have any idea why could it happen?
Thanks and regards,
Nat