Ive got a client who claims that their creditors transactions are becoming unreconciled "automatically"
Is there a way that I can see if theirs transactions were really marked as reconciled, or if someone has deliberately/by accident unreconciled those transactions.
Please help.
SAP B1 2007 SP00 PL42
Edited by: Izak Stoltz on Feb 20, 2009 11:11 AM