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SAP Business One ABR Operation Codes mandatory?

Hi Experts,

I've been trying to get the Advanced Bank Reconciliation working, but have not got far enough. I'm counting on your good help.

We need to demo to a good potential client how they can automatically reconcile bank statements to the transactions (JEs, Incoming/Outgoing Payments, etc) posted in SAP. I am aware that Internal and External Bank Operation codes are required to be set up. However, are these mandatory??

The problem is that the bank statements received by our client do not include any bank operation codes, so these are not required. However, even when I manually input bank statements, I am not allowed to proceed without such Operation Codes.

Your help here would be greatly appreciated since we are pressed for time!


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