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Bank Reconciliation SAP Business one

Feb 24 at 05:51 PM


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Former Member

Dear Experts ,

I 've couple of queries related to Bank reconciliations in SAP Business one :

1. Can we check back dated reconciled transaction . That means if we have reconciled on a particular date but we want to see that transaction as unreconciled before that date . Is it possible in SAP B1?

2. Books Closing balance Variable 88 : The closing balance here and closing balance in books are not matching!

Pl. help !

Its really urgent

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