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Reconciliation vs process External bank SAP B1 9.1

The client enters the bank statement on in the process external bank statement, when they go to Bank Statments and External Reconciliation > Reconciliation to reconcile the month...the info from the process external bank statement does not pull through.

Thanks for you help

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1 Answer

  • Dec 09, 2016 at 05:27 PM

    Hi Antonio,

    Sometimes this happens in my client and the first time I open a ticket at SAP and they ask me to run this query:

    SELECT LineOrigin, DebAmount,CredAmnt,VisOrder,* 
    FROM OBNK 
    WHERE lineorigin is NULL 
    

    And if I got some result, they instruct me to run an update that they send to me.

    I recomend you run this query and if you got some result, you can open um ticket support.

    Regards

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