on 02-06-2009 11:13 AM
Hi
A clients wants to do a bank reconciliation. when she went in she got an amount, she exited the went in again she got a different balance. she tried this a few times and got different balance. The clear booked balance differs each time.
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Hi,
Please refer to Note No. [1132449|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1132449].
Hope it helps your issue.
Regards,
Jitin
SAP Business One Forum Team
hii
looks there is some changes in your system
check this out for a clear picture
riyaz
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