on 06-02-2009 7:37 PM
Hello
I am trying to use the external Bank reconciliation in SAP Business One 2007.
I want to import the bank statement from my bank to the: Process External Bank Statement window. I will develop a special add-on.
But the question is, i have around 1000 records per account daily, is there any limitation in this window???
Or how i can clean everything from that window, after it has been reconciled??
Thanks
Jacobo
All add-ons need SDK to develop. Only SDK forum expert may have the ability to answer your question.
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Probably the better place for your question would be SDK forum.
Thanks,
Gordon
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