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Former Member
May 20, 2010 at 09:51 PM

ICR - Data Missing From Reconciliation Screen, Process 2-FBICR2

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So I cleared my transactional data to post new documents. I ran FBICA2, and some were assigned, others not (as planned). I check the List of Records in the auxiliarry programs and all records are there. When I run FBICR2 for the period and company code I get a green checkmark message "No Differences Exist; no unassigned data records selected." This not true because I posted documents where differences exist and there are several unassigned records from FBICA2. The Hierarchy tree on the FBICR2 screen shows Company>TP>'No Data Records Selected' (with gray diamond). Can someone please shed light on this issue or give me some suggestions from your experience?

Thanks!