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Former Member
Sep 26, 2008 at 07:09 AM

How to Restore Previous Reconcilition

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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