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Former Member
Nov 25, 2009 at 06:23 AM

Automatic bank reconciliation


Hi Experts,

We are using SAP B1 PL8, can any one help me how to use automatic reconciliation.

I selected the "Install Bank Statement processing" in administration module. Also in Banking module "Bank Statement Processing" is appearing. I am unable to use this statement and in "Reconciliation" the external statement is not appearing any values.

Kindly let me know is there any Add-on require to use this facility.