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SAP Business One Advanced Bank Reconciliation - Import Statement Manually

Hi Experts,

I am attempting to make the ABR work on SAP Business One 9.92.

- I have set all matching criteria to 'Posting Date' (Variation of 30 days).

- I have posted 1 incoming payment with Date 01/12/2016 of value EUR100.

I tried to create a manual statement (from Bank Statement Details) for the same bank account with Statement and Statement Row Date 01/12/2016 and Incoming Payment amount of EUR100. But when I click on 'Posting Proposal for Uncleared Rows', I get no proposals. I expect to see the posted Incoming Payment as proposed.

Do you have any idea why this might be happening please? Is there a good document I can refer to?

I need this urgently to demo it to a potential client.


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