Hi!
I am using SAP B1 PL 40.
I did some wrong GL account reconciliation, i want to restore back the reconcilied transaction.
I tried in Check and Restore Previous Reconcillation to restore back, but i am unable to restore.
I did like...
1.selected GL Account.
2.Checked "Display Incorrect Transaction only"
3.Executed.
4.Then, Clicked Open Incorrect Only.
while doing so, a error message like "No Matching records Found in Reconciliation History (OMTH) "
Pl guide me, how to do the above..
regards,
Jaya Kumar