Hi Support
Re: Administration for message 137771 / 2010
I have logged my issue with SAP via support messgae however have received reply as follows :
" We regret to inform you that this falls outside of the scope of SAP Global Support under the SAP maintenance agreement. In this instance I would recommend that you post your question on one of the SAP Business One Forums:
https://www.sdn.sap.com/irj/sdn/businessone-forums"
Issue:
Regarding SAP u2013 outgoing payment and cheque printing
Descrepancy between :Check number Confirmation & Check Register report for "unconfirmed check" listed with the same date range and bank account
In the u2018Cheque Number confirmationu2019 under u2018Bank Statement and External Reconciliationu2019, when I choose no date range, there are only 21 cheques listed as "unconfirmed status". But if I run the "check register report" under Bank reports, again no date range, there is a huge amount more cheques listed with the "unconfirmed status" - this is a huge descrepancy??
Can you please advise why there seems to be a discrepancy with the data when comparing both these reports?
I appreciate your assistance and look forward to your reply.
regards
Kelly