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External Bank Reconciliation

jacobo_agami
Participant
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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All add-ons need SDK to develop. Only SDK forum expert may have the ability to answer your question.

jacobo_agami
Participant
0 Kudos

Hello

Please forgot about the SDK. Let supose i will enter manually all the records. Is there any limitation, in the quantity of records in the screen??

Jacobo

Former Member
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Probably the better place for your question would be SDK forum.

Thanks,

Gordon

jacobo_agami
Participant
0 Kudos

Hello Gordon

We dont have any problem with the SDK. The question is just about the quantity of records in the screen.

Does any one had any problems, with many records??

Thanks

Jacobo