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Former Member
Dec 08, 2009 at 10:10 AM

BANK RECONCILLATION

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Hi,

I am using SAP B1 2007B PL-15. Can any one help me on the following issue.

I using mannual reconcillation for BRS. I have done reconcillation for the month of AUG and Sept now in the month of Nov I want to take the BRS as on 31-08-09. That means the list of unrealised or unreconcilled transaction as on 31-08-09. those transaction may be reconcilled in the month of Sept.

Regards.