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Former Member

Implementing Bank Reconciliation in SAP B1

Dear Experts,

My company has been doing bank reconciliations in excel since 2015. I would like to be able to move the bank reconciliation to SAP Business 1. I am not really sure how to start since we have stuff "uncleared" since 2015. Any suggestions on how to make this transition would be greatly appreciated. I would like to do this for all our bank accounts.

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